Civic Intelligence

Smith County Help Center Inc.

990 • Fiscal year 2024 • EIN 62-1835250

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 24, 2025

Organization ProfileN/A
318 Main Street PO Box 282Carthage, TN 37030

(615) 735-8090

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$38,355

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$278,365

Down $63,397 (-19%) from 2023

Net Assets

Down

$271,837

Down $55,482 (-17%) from 2023

Liabilities

Down

$6,528

Down $7,915 (-55%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$250,177

Down $2,072 (-0.8%) from 2023

Expenses

Up

$262,742

Up $8,393 (+3.3%) from 2023

Net Income

Down

-$12,565

Down $10,465 (-498%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $260,087Liabilities 2010: $51,790Net Assets 2010: $208,2972010Assets 2011: $217,942Liabilities 2011: $51,486Net Assets 2011: $166,4562011Assets 2012: $229,742Liabilities 2012: $49,502Net Assets 2012: $180,2402012Assets 2013: $239,558Liabilities 2013: $31,231Net Assets 2013: $208,3272013Assets 2014: $252,636Liabilities 2014: $11,999Net Assets 2014: $240,6372014Assets 2015: $302,536Liabilities 2015: $4,056Net Assets 2015: $298,4802015Assets 2016: $318,778Liabilities 2016: $1,379Net Assets 2016: $317,3992016Assets 2017: $291,687Liabilities 2017: $765Net Assets 2017: $290,9222017Assets 2018: $284,660Liabilities 2018: $2,138Net Assets 2018: $282,5222018Assets 2019: $278,109Liabilities 2019: $2,167Net Assets 2019: $275,9422019Assets 2020: $297,070Liabilities 2020: $2,338Net Assets 2020: $294,7322020Assets 2021: $322,661Liabilities 2021: $13,718Net Assets 2021: $308,9432021Assets 2022: $344,134Liabilities 2022: $14,289Net Assets 2022: $329,8452022Assets 2023: $341,762Liabilities 2023: $14,443Net Assets 2023: $327,3192023Assets 2024: $278,365Liabilities 2024: $6,528Net Assets 2024: $271,8372024

Highlighted filing

2024

Assets$278,365
Liabilities$6,528
Net Assets$271,837
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $280,610Expenses 2010: $231,819Net Income 2010: $48,7912010Revenue 2011: $214,575Expenses 2011: $256,238Net Income 2011: -$41,6632011Expenses 2012: $207,6992012Revenue 2013: $218,243Expenses 2013: $189,935Net Income 2013: $28,3082013Revenue 2014: $209,564Expenses 2014: $176,827Net Income 2014: $32,7372014Revenue 2015: $236,652Expenses 2015: $178,809Net Income 2015: $57,8432015Revenue 2016: $211,877Expenses 2016: $193,754Net Income 2016: $18,1232016Revenue 2017: $194,939Expenses 2017: $215,819Net Income 2017: -$20,8802017Revenue 2018: $211,478Expenses 2018: $224,948Net Income 2018: -$13,4702018Revenue 2019: $207,911Expenses 2019: $214,310Net Income 2019: -$6,3992019Revenue 2020: $210,702Expenses 2020: $191,702Net Income 2020: $19,0002020Revenue 2021: $217,659Expenses 2021: $203,552Net Income 2021: $14,1072021Revenue 2022: $246,643Expenses 2022: $225,741Net Income 2022: $20,9022022Revenue 2023: $252,249Expenses 2023: $254,349Net Income 2023: -$2,1002023Revenue 2024: $250,177Expenses 2024: $262,742Net Income 2024: -$12,5652024

Highlighted filing

2024

Revenue$250,177
Expenses$262,742
Net Income-$12,565
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$250,177
Mission and Program Overview

Mission

Assisting residents and transients of smith co tn with food clothing utilities shelter etc

Aid residents and transients of smith co with food clothing shelter etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$327,319$271,837▼ $55,482
Savings and Temporary Cash Investments$103,198$106,399▲ $3,201
Cash and Non-Interest-Bearing Accounts$112,603$97,870▼ $14,733
Land, Buildings, and Equipment, Net$125,561$74,096▼ $51,465
Prepaid Expenses and Deferred Charges$400--
Total Assets$341,762$278,365▼ $63,397
Liabilities
Accounts Payable and Accrued Expenses$14,443$6,528▼ $7,915
Total Liabilities$14,443$6,528▼ $7,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,319$271,837▼ $55,482
Total Liabilities and Net Assets / Fund Balance$341,762$278,365▼ $63,397
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$38,355$38,355

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Board Member
-Board Member Treasurer
-Board Memeber
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,513
Program Service Revenue
$199,329
Investment Income
$3,985
Other Revenue
$10,350
All Other Contributions
$26,513
Change in Net Assets
$-12,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,546
Grants and Similar Amounts Paid$52,346
Other Expenses$49,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,459--$107,459
Grants to Domestic Individuals$52,346--$52,346
Current Officers, Directors, Trustees, and Key Employees-$38,355-$38,355
Fees for Services Other$14,798--$14,798
Payroll Taxes$8,671$2,993-$11,664
Insurance$6,116$2,063-$8,179
Other Expenses$7,325$588-$7,325
Office Expenses-$4,741-$4,741
Other Employee Benefits$3,068--$3,068
Fees for Services Legal-$300-$300
Total Functional Expenses$213,702$49,040$0$262,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smith County Help Center Inc
EIN
62-1835250
Phone
6157358090
Address
318 MAIN STREET PO BOX 282, Carthage, TN 37030
Doing Business As
Smith County Help Center Inc

Signing Officer

Name
Pamela Ferriss
Title
Director
Phone
6157358090
Signed
2025-01-24
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
20

Preparer

Firm
H and R Block
Address
910 MAIN ST N, CARTHAGE, TN 37030
Preparer
Debra Wagoner
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 24 These Are Detailed on the Profit Loss

“Detailed onon profit loss statement”

Part XI Line 9ADJUSTMENTS to Income

“Line 9 adjustments to net income”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AID RESIDENTS AND TRANSIENTS OF SMITH CO WITH FOOD CLOTHING SHELTER ETC
IRS990/AllOtherContributionsAmt026513
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMITH COUNTY HELP CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum06157358090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carthage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112603
IRS990/CashNonInterestBearingGrp/EOYAmt097870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038355
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036513
IRS990/CYGrantsAndSimilarPaidAmt052346
IRS990/CYInvestmentIncomeAmt03985
IRS990/CYOtherExpensesAmt049850
IRS990/CYOtherRevenueAmt010350
IRS990/CYProgramServiceRevenueAmt0199329
IRS990/CYRevenuesLessExpensesAmt0-12565
IRS990/CYSalariesCompEmpBnftPaidAmt0160546
IRS990/CYTotalExpensesAmt0262742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250177
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ASSISTANCE TO RESIDENTS AND TRANSIENTS OF SMITH CO WITH FOOD, SHELTER, ETC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SMITH COUNTY HELP CENTER INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014798
IRS990/FeesForServicesOtherGrp/TotalAmt014798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4SMITH CO HELP CENTER INC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6SMITH COUNTY HELP CENTER INC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7SMITH CO HELP CENTER INC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8SMITH COUNTY HELP CENTER INC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9SMITH COUNTY HELP CENTER INC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10SMITH CO HELP CENTER INC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12SMITH CO HELP CENTER INC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16SMTIH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17SMITH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18SMTIH CO HELP CENTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19SMITH CO HELP CENTER INC
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052346
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052346
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250177
IRS990/GrossRentsGrp/RealAmt010350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt02063
IRS990/InsuranceGrp/ProgramServicesAmt06116
IRS990/InsuranceGrp/TotalAmt08179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03985
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074096
IRS990/LandBldgEquipCostOrOtherBssAmt0171882
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING RESIDENTS AND TRANSIENTS OF SMITH CO TN WITH FOOD CLOTHING UTILITIES SHELTER ETC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327319
IRS990/NetAssetsOrFundBalancesEOYAmt0271837
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010350
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04741
IRS990/OfficeExpensesGrp/TotalAmt04741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-42917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03068
IRS990/OtherExpensesGrp/Desc0UTILITIES 312
IRS990/OtherExpensesGrp/Desc1SUPPLIES-OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ProgramServicesAmt013919
IRS990/OtherExpensesGrp/ProgramServicesAmt17325
IRS990/OtherExpensesGrp/TotalAmt014507
IRS990/OtherExpensesGrp/TotalAmt17325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02993
IRS990/PayrollTaxesGrp/ProgramServicesAmt08671
IRS990/PayrollTaxesGrp/TotalAmt011664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SMITH CO HELP CENTER INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SECOND EDITION SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044183
IRS990/PYOtherExpensesAmt054860
IRS990/PYOtherRevenueAmt0203134
IRS990/PYRevenuesLessExpensesAmt0-2100
IRS990/PYSalariesCompEmpBnftPaidAmt0155306
IRS990/PYTotalExpensesAmt0254349
IRS990/PYTotalRevenueAmt0252249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189680
IRS990ScheduleA/TotalSupportAmt0189680
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED ONON PROFIT LOSS STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 9 ADJUSTMENTS TO NET INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24 THESE ARE DETAILED ON THE PROFIT LOSS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 9ADJUSTMENTS TO INCOME
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341762
IRS990/TotalAssetsEOYAmt0278365
IRS990/TotalAssetsGrp/BOYAmt0341762
IRS990/TotalAssetsGrp/EOYAmt0278365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036513
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014443
IRS990/TotalLiabilitiesEOYAmt06528
IRS990/TotalLiabilitiesGrp/BOYAmt014443
IRS990/TotalLiabilitiesGrp/EOYAmt06528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271837
IRS990/TotalProgramServiceRevenueAmt0199329
IRS990/TotalReportableCompFromOrgAmt038355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250177
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 MAIN ST PO BOX 282
IRS990/USAddress/CityNm0Carthage
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037030
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FERRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,365
Liabilities
$6,528
Net assets
$271,837
Revenue
$250,177
Expenses
$262,742
Net income
-$12,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.72$2.50$2.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.27$2.52$2.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$2.47$2.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.09$2.18$2.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$2.11$1.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$2.08$2.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$2.11$2.25$0.13
2017Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$1.95$2.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.17$2.12$1.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.98$2.37$1.79$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$2.10$1.77$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.31$2.08$2.18$1.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.50$1.80$2.08
2011Summary only. Only limited summary data is available for this year.$2.18$0.51$1.66$2.15$2.56$0.42
2010Summary only. Only limited summary data is available for this year.$2.60$0.52$2.08$2.81$2.32$0.49