Civic Intelligence

Hendersonville Samaritan Association

990 • Fiscal year 2018 • EIN 62-1586362

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$929,283

Up $44,822 (+5.1%) from 2017

Net Assets

Up

$916,770

Up $43,736 (+5.0%) from 2017

Liabilities

Up

$12,513

Up $1,086 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$767,317

Up $15,979 (+2.1%) from 2017

Expenses

Up

$723,581

Up $12,380 (+1.7%) from 2017

Net Income

Up

$43,736

Up $3,599 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$929,283
Liabilities$12,513
Net Assets$916,770
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$767,317
Expenses$723,581
Net Income$43,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$780,931
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$602,116$577,074▼ $25,042
Cash and Non-Interest-Bearing Accounts$236,897$314,140▲ $77,243
Inventories for Sale or Use$23,166$23,985▲ $819
Accounts Receivable$20,000--
Pledges and Grants Receivable-$11,802-
Total Assets$884,461$929,283▲ $44,822
Other Assets Total$2,282$2,282→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,427$12,513▲ $1,086
Total Liabilities$11,427$12,513▲ $1,086
Net Assets / Fund Balance
Unrestricted Net Assets$873,034$916,770▲ $43,736
Total Net Assets Fund Balance$873,034$916,770▲ $43,736
Total Liabilities and Net Assets / Fund Balance$884,461$929,283▲ $44,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,423$177,842$708,265
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Abby WoodwardTrustee
Allison EganTrustee
Bruce CarterTrustee
Bryant MillsapsTrustee
Ed SpurlockTrustee
Frank MoserTrustee
Janice SwartzTrustee
Jim HarrisonTrustee
Josh HankinsTrustee
Patricia ElliottTrustee
Robert HallTrustee
Roger SindleTrustee
Barry ClouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,413
Program Service Revenue
$287,723
Investment Income
$255
Other Revenue
$54,926
All Other Contributions
$350,182
Change in Net Assets
$43,736

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$287,723
Total Noncash Contributions$287,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,317
Total Revenue per Audited Statements
$767,317
Total Revenue per Form 990
$767,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,930
Salaries, Compensation, and Employee Benefits$258,086
Grants and Similar Amounts Paid$82,565
Total Fundraising Expense$10,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$286,904--$286,904
Other Salaries and Wages$179,950$38,239$6,748$224,937
Grants to Domestic Individuals$82,565--$82,565
Occupancy$29,820$2,616-$32,436
Depreciation Depletion$22,538$2,504-$25,042
Payroll Taxes$13,766$2,925$516$17,207
Other Employee Benefits$12,754$2,710$478$15,942
Office Expenses$10,980$2,069$2,009$15,058
Insurance$12,815$1,424-$14,239
Fees for Services Accounting$6,760$1,437$254$8,451
Advertising$400$50$50$500
Travel$240$30$30$300
Total Functional Expenses$659,492$54,004$10,085$723,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,581
Total Expenses per Audited Statements$723,581
Total Expenses per Form 990$723,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,540
Fundraising Direct Expenses$13,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Din$52,545$52,545$4,243$48,302
Golf Tournament$15,995$15,995$9,371$6,624
Total Events$68,540$68,540$13,614$54,926
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
2019-03-05

Organization Details

Principal Officer
Stephen Brown
Formed
1994
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
11

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 286,904 0 0”

Raw XML AppendixShowing 400 of 427 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/PayrollTaxesGrp/ManagementAndGeneralAmt02925
IRS990/PayrollTaxesGrp/ProgramServicesAmt013766
IRS990/PayrollTaxesGrp/TotalAmt017207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0287723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIFIC ASSISTANCE TO CRISIS VICTIMS AND FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073075
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0371296
IRS990/PYOtherRevenueAmt062243
IRS990/PYProgramServiceRevenueAmt0277894
IRS990/PYRevenuesLessExpensesAmt040137
IRS990/PYSalariesCompEmpBnftPaidAmt0266830
IRS990/PYTotalExpensesAmt0711201
IRS990/PYTotalRevenueAmt0751338
IRS990/ReconcilationRevenueExpnssAmt043736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 1,380,088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02168351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0287723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0261715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01380088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61110
IRS990ScheduleA/PublicSupportPY170Pct00.61490
IRS990ScheduleA/PublicSupportTotal170Amt02168351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02168351
IRS990ScheduleA/TotalSupportAmt03548439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708265
IRS990ScheduleD/ExpensesSubtotalAmt0723581
IRS990ScheduleD/RevenueSubtotalAmt0767317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530423
IRS990ScheduleD/TotalExpensesPerForm990Amt0723581
IRS990ScheduleD/TotalRevenuePerForm990Amt0767317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09371
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0287723
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 286,904 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884461
IRS990/TotalAssetsEOYAmt0929283
IRS990/TotalAssetsGrp/BOYAmt0884461
IRS990/TotalAssetsGrp/EOYAmt0929283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424413
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011427
IRS990/TotalLiabilitiesEOYAmt012513
IRS990/TotalLiabilitiesGrp/BOYAmt011427
IRS990/TotalLiabilitiesGrp/EOYAmt012513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916770
IRS990/TotalProgramServiceExpensesAmt0659492
IRS990/TotalProgramServiceRevenueAmt0287723
IRS990/TotalRevenueGrp/ExclusionAmt0287723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929283
IRS990/TravelGrp/FundraisingAmt030
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0916770
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158247105
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSONVILLE SAMARITAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0621586362

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,283
Liabilities
$12,513
Net assets
$916,770
Revenue
$767,317
Expenses
$723,581
Net income
$43,736
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
2018Detailed filing. Detailed filing data is available for this year.$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
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