Civic Intelligence

Putnam County Habitat for Humanity

990 • Fiscal year 2020 • EIN 62-1592375

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.UCHABITAT.ORG
728 E 15th StreetCookeville, TN 38501

(931) 528-1711

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,959,774

Up $120,326 (+4.2%) from 2019

Net Assets

Up

$1,700,868

Up $193,774 (+13%) from 2019

Liabilities

Down

$1,258,906

Down $73,448 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$1,170,389

Up $87,676 (+8.1%) from 2019

Expenses

Down

$976,615

Down $279,726 (-22%) from 2019

Net Income

Up

$193,774

Up $367,402 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,057,373Liabilities 2011: $1,078,842Net Assets 2011: $978,5312011Assets 2012: $1,920,295Liabilities 2012: $1,057,770Net Assets 2012: $862,5252012Assets 2013: $2,056,342Liabilities 2013: $1,008,770Net Assets 2013: $1,047,5722013Assets 2014: $2,261,822Liabilities 2014: $1,030,996Net Assets 2014: $1,230,8262014Assets 2015: $2,344,839Liabilities 2015: $1,092,633Net Assets 2015: $1,252,2062015Assets 2016: $2,681,116Liabilities 2016: $1,086,650Net Assets 2016: $1,594,4662016Assets 2017: $2,784,033Liabilities 2017: $1,016,377Net Assets 2017: $1,767,6562017Assets 2019: $2,839,448Liabilities 2019: $1,332,354Net Assets 2019: $1,507,0942019Assets 2020: $2,959,774Liabilities 2020: $1,258,906Net Assets 2020: $1,700,8682020Assets 2021: $3,165,837Liabilities 2021: $1,294,256Net Assets 2021: $1,871,5812021Assets 2022: $2,949,980Liabilities 2022: $1,043,077Net Assets 2022: $1,906,9032022Assets 2023: $3,519,634Liabilities 2023: $780,220Net Assets 2023: $2,739,4142023Assets 2024: $3,273,220Liabilities 2024: $729,184Net Assets 2024: $2,544,0362024

Highlighted filing

2020

Assets$2,959,774
Liabilities$1,258,906
Net Assets$1,700,868
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $649,5522011Revenue 2012: $813,386Expenses 2012: $916,892Net Income 2012: -$103,5062012Expenses 2013: $681,6692013Revenue 2014: $1,020,433Expenses 2014: $837,179Net Income 2014: $183,2542014Revenue 2015: $1,181,816Expenses 2015: $1,124,359Net Income 2015: $57,4572015Revenue 2016: $1,161,279Expenses 2016: $819,135Net Income 2016: $342,1442016Revenue 2017: $1,121,536Expenses 2017: $948,352Net Income 2017: $173,1842017Revenue 2019: $1,082,713Expenses 2019: $1,256,341Net Income 2019: -$173,6282019Revenue 2020: $1,170,389Expenses 2020: $976,615Net Income 2020: $193,7742020Revenue 2021: $1,445,402Expenses 2021: $1,274,689Net Income 2021: $170,7132021Revenue 2022: $1,323,561Expenses 2022: $1,261,170Net Income 2022: $62,3912022Revenue 2023: $2,013,125Expenses 2023: $1,189,803Net Income 2023: $823,3222023Revenue 2024: $1,556,683Expenses 2024: $1,802,687Net Income 2024: -$246,0042024

Highlighted filing

2020

Revenue$1,170,389
Expenses$976,615
Net Income$193,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,170,389
Mission and Program Overview

Mission

To construct homes for low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,383,700$1,281,079▼ $102,621
Inventories for Sale or Use$813,479$869,827▲ $56,348
Land, Buildings, and Equipment, Net$493,708$471,404▼ $22,304
Cash and Non-Interest-Bearing Accounts$102,245$274,040▲ $171,795
Savings and Temporary Cash Investments$30,035$50,000▲ $19,965
Other Notes and Loans Receivable, Net$13,871$10,871▼ $3,000
Intangible Assets$2,410$2,099▼ $311
Total Assets$2,839,448$2,959,774▲ $120,326
Other Assets Total-$454-
Liabilities
Other Liabilities$1,311,130$1,166,467▼ $144,663
Unsecured Notes Loans Payable-$67,189-
Accounts Payable and Accrued Expenses$21,224$25,250▲ $4,026
Total Liabilities$1,332,354$1,258,906▼ $73,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,094$1,700,868▲ $193,774
Total Net Assets Fund Balance$1,507,094$1,700,868▲ $193,774
Total Liabilities and Net Assets / Fund Balance$2,839,448$2,959,774▲ $120,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,989$165,519$525,508
Land$108,000-$108,000
Equipment$2,613$93,925$96,538
Leasehold Improvements$802$548$1,350
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Don JohnsonPresident
Abby WilliamsBoard Member
Brad GranBoard Member
Carolyn IsbellBoard Member
Kelly DavisBoard Member
Kyle CavenderBoard Member
Michael AllenBoard Member
Randy CarlileBoard Member
Scott AndersonBoard Member
Seth HudsonBoard Member
Brooke YoungSecretary
Philip ClemmonsTreasurer
Heath WatersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,579
Program Service Revenue
$693,970
Investment Income
$457
Other Revenue
$96,383
All Other Contributions
$379,579
Change in Net Assets
$193,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,105
Total Noncash Contributions1$31,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,389
Total Revenue per Audited Statements
$1,170,389
Total Revenue per Form 990
$1,170,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,634
Salaries, Compensation, and Employee Benefits$361,981
Total Fundraising Expense$88,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,298$53,357$53,428$337,083
All Other Expenses$33,177$48,717$30,505$112,399
Other Expenses$15,821$12,879-$28,700
Payroll Taxes$17,010$3,942$3,946$24,898
Insurance$13,500$10,601$143$24,244
Occupancy$9,835$13,401-$23,236
Depreciation Depletion$21,485$1,131-$22,616
Interest$17,317--$17,317
Advertising$11,428$3,843-$15,271
Fees for Services Other$287$12,050-$12,337
Travel$325$6,508-$6,833
Office Expenses$915$4,020-$4,935
Total Functional Expenses$718,144$170,449$88,022$976,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,615
Total Expenses per Audited Statements$976,615
Total Expenses per Form 990$976,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking on the$94,130$94,130-$94,130
Total Events$94,130$94,130-$94,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$1,166,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Cumberland Habitat for
EIN
62-1592375
Phone
9315281711
Address
728 E 15TH STREET, COOKEVILLE, TN 38501

Signing Officer

Name
Philip Clemmons
Title
Treasurer
Phone
9315281711
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Clemmons
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies & materials 17,270 10,469 0 cogs 0 0 25,603 repairs & maintenance 2,007 12,662 0 dues & subscriptions 0 5,990 4,902 bank charges 0 10,410 0 automobile 7,930 1,770 0 telephone 1,687 5,410 0 hfh international tithe 3,000 0 0 licenses & fees 190 1,711 0 miscellaneous 315 295 0 family support 583 0 0 property taxes 195 0 0 total 33,177 48,717 30,505”

Raw XML AppendixShowing 400 of 469 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0454
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD -HOUSE
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON HOMES SOLD
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc3DONOR/VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012879
IRS990/OtherExpensesGrp/ProgramServicesAmt0229743
IRS990/OtherExpensesGrp/ProgramServicesAmt185898
IRS990/OtherExpensesGrp/ProgramServicesAmt231105
IRS990/OtherExpensesGrp/ProgramServicesAmt315821
IRS990/OtherExpensesGrp/TotalAmt0229743
IRS990/OtherExpensesGrp/TotalAmt185898
IRS990/OtherExpensesGrp/TotalAmt231105
IRS990/OtherExpensesGrp/TotalAmt328700
IRS990/OtherLiabilitiesGrp/BOYAmt01311130
IRS990/OtherLiabilitiesGrp/EOYAmt01166467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337083
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010871
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03942
IRS990/PayrollTaxesGrp/ProgramServicesAmt017010
IRS990/PayrollTaxesGrp/TotalAmt024898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP CLEMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1GAIN ON SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc3IMPUTED INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0309265
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1145635
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2138000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3101070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0930119
IRS990/PYOtherRevenueAmt0121460
IRS990/PYProgramServiceRevenueAmt0758998
IRS990/PYRevenuesLessExpensesAmt0-173628
IRS990/PYSalariesCompEmpBnftPaidAmt0326222
IRS990/PYTotalExpensesAmt01256341
IRS990/PYTotalRevenueAmt01082713
IRS990/ReconcilationRevenueExpnssAmt0193774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02093721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01684939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03778660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01167679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01236733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526316
IRS990ScheduleA/Total509Grp/TotalAmt03778660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01168136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01236935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03779763
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525508
IRS990ScheduleD/EquipmentGrp/BookValueAmt02613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096538
IRS990ScheduleD/ExpensesSubtotalAmt0976615
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01166467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt01170389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471404
IRS990ScheduleD/TotalExpensesPerForm990Amt0976615
IRS990ScheduleD/TotalLiabilityAmt01166467
IRS990ScheduleD/TotalRevenuePerForm990Amt01170389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKING ON THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031105
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & MATERIALS 17,270 10,469 0 COGS 0 0 25,603 REPAIRS & MAINTENANCE 2,007 12,662 0 DUES & SUBSCRIPTIONS 0 5,990 4,902 BANK CHARGES 0 10,410 0 AUTOMOBILE 7,930 1,770 0 TELEPHONE 1,687 5,410 0 HFH INTERNATIONAL TITHE 3,000 0 0 LICENSES & FEES 190 1,711 0 MISCELLANEOUS 315 295 0 FAMILY SUPPORT 583 0 0 PROPERTY TAXES 195 0 0 TOTAL 33,177 48,717 30,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,774
Liabilities
$1,258,906
Net assets
$1,700,868
Revenue
$1,170,389
Expenses
$976,615
Net income
$193,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.73$2.54$1.56$1.80$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.78$2.74$2.01$1.19$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.04$1.91$1.32$1.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.29$1.87$1.45$1.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.26$1.70$1.17$0.98$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.33$1.51$1.08$1.26$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.02$1.77$1.12$0.95$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.09$1.59$1.16$0.82$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.09$1.25$1.18$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.03$1.23$1.02$0.84$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.01$1.05$0.68
2012Summary only. Only limited summary data is available for this year.$1.92$1.06$0.86$0.81$0.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.08$0.98$0.65