Civic Intelligence

Tennessee Homeless Solutions

EIN 76-0826850 • 501(c)3 • Jackson, TN

Profile

To reduce homelessness and improve family stability by increasing housing resources, administration of HUD-McKinney Vento funds, and support services through collaborative efforts with partner organizations, when available.

100 Federal Drive 2Jackson, TN 38305

www.tnhomelesssolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,070

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$282,827

Up $65,393 (+30%) from 2023

Liabilities

Up

$41,697

Up $4,212 (+11%) from 2023

Net Assets

Up

$241,130

Up $61,181 (+34%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$3,318,289

Up $1,522,878 (+85%) from 2023

Expenses

Up

$3,257,108

Up $1,442,957 (+80%) from 2023

Net Income

Up

$61,181

Up $79,921 (+426%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $35,111Liabilities 2011: $10,450Net Assets 2011: $24,6612011Assets 2012: $73,941Liabilities 2012: $28,225Net Assets 2012: $45,7162012Assets 2013: $55,972Liabilities 2013: $4,797Net Assets 2013: $51,1752013Assets 2014: $56,507Liabilities 2014: $5,287Net Assets 2014: $51,2202014Assets 2015: $144,166Liabilities 2015: $5,865Net Assets 2015: $138,3012015Assets 2016: $157,865Liabilities 2016: $7,608Net Assets 2016: $150,2572016Assets 2017: $159,331Liabilities 2017: $19,577Net Assets 2017: $139,7542017Assets 2018: $131,288Liabilities 2018: $6,231Net Assets 2018: $125,0572018Assets 2019: $128,646Liabilities 2019: $3,652Net Assets 2019: $124,9942019Assets 2020: $117,564Liabilities 2020: $66,625Net Assets 2020: $50,9392020Assets 2021: $327,721Liabilities 2021: $189,937Net Assets 2021: $137,7842021Assets 2022: $271,410Liabilities 2022: $72,721Net Assets 2022: $198,6892022Assets 2023: $217,434Liabilities 2023: $37,485Net Assets 2023: $179,9492023Assets 2024: $282,827Liabilities 2024: $41,697Net Assets 2024: $241,1302024

Highlighted filing

2024

Assets$282,827
Liabilities$41,697
Net Assets$241,130
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $837,418Expenses 2011: $829,420Net Income 2011: $7,9982011Revenue 2012: $474,683Expenses 2012: $455,945Net Income 2012: $18,7382012Revenue 2013: $335,793Expenses 2013: $330,340Net Income 2013: $5,4532013Revenue 2014: $432,225Expenses 2014: $437,334Net Income 2014: -$5,1092014Revenue 2015: $710,516Expenses 2015: $634,621Net Income 2015: $75,8952015Revenue 2016: $805,936Expenses 2016: $793,980Net Income 2016: $11,9562016Revenue 2017: $890,183Expenses 2017: $893,347Net Income 2017: -$3,1642017Revenue 2018: $834,289Expenses 2018: $848,986Net Income 2018: -$14,6972018Revenue 2019: $871,811Expenses 2019: $871,874Net Income 2019: -$632019Revenue 2020: $903,229Expenses 2020: $977,284Net Income 2020: -$74,0552020Revenue 2021: $1,775,750Expenses 2021: $1,688,905Net Income 2021: $86,8452021Revenue 2022: $3,048,751Expenses 2022: $2,987,846Net Income 2022: $60,9052022Revenue 2023: $1,795,411Expenses 2023: $1,814,151Net Income 2023: -$18,7402023Revenue 2024: $3,318,289Expenses 2024: $3,257,108Net Income 2024: $61,1812024

Highlighted filing

2024

Revenue$3,318,289
Expenses$3,257,108
Net Income$61,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$282,827
Liabilities
$41,697
Net assets
$241,130
Revenue
$3,318,289
Expenses
$3,257,108
Net income
$61,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$3.32$3.26$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$1.80$1.81$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$3.05$2.99$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.19$0.14$1.78$1.69$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.90$0.98$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.87$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.83$0.85$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.89$0.89$0.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.81$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.43$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.47$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.84$0.83$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$903,229
Mission and Program Overview

Mission

To reduce homelessness and improve family stability by increasing housing resources, administration of hud-mckinney vento funds, and support services through collaborative efforts with partner organizations, when available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,017$55,438▼ $2,579
Pledges and Grants Receivable$64,208$48,699▼ $15,509
Cash and Non-Interest-Bearing Accounts$6,421$9,490▲ $3,069
Accounts Receivable-$3,937-
Total Assets$128,646$117,564▼ $11,082
Liabilities
Unsecured Notes Loans Payable-$61,495-
Accounts Payable and Accrued Expenses$3,652$5,130▲ $1,478
Total Liabilities$3,652$66,625▲ $62,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,556$50,939▼ $69,617
Net Assets With Donor Restrictions$4,438--
Total Net Assets Fund Balance$124,994$50,939▼ $74,055
Total Liabilities and Net Assets / Fund Balance$128,646$117,564▼ $11,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,438$15,471$70,909
Equipment-$1,350$1,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,438$13,500-$17,938-
2018$10,309$37,000-$42,871-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy McdonaldExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Christy McmahanPresident
Laura GilbertBoard Member
Peggy HamiltonBoard Member
Beth JamesSecretary
Debbie ToddTreasurer
Ken ThorneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$860,154
Program Service Revenue
$33,990
Investment Income
$0
Other Revenue
$9,085
All Other Contributions
$212,529
Change in Net Assets
$-74,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,229
Total Revenue per Audited Statements
$903,229
Total Revenue per Form 990
$903,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,528
Salaries, Compensation, and Employee Benefits$342,286
Grants and Similar Amounts Paid$220,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,868$37,018-$262,886
Grants to Domestic Individuals$220,470--$220,470
Current Officers, Directors, Trustees, and Key Employees$49,000$1,000-$50,000
Travel$44,203$1,376-$45,579
Office Expenses$30,043$1,063-$31,106
Other Expenses$29,578$346-$29,578
Payroll Taxes$25,133$4,267-$29,400
All Other Expenses$18,016$6,626-$24,642
Fees for Services Accounting$19,605$435-$20,040
Occupancy-$19,109-$19,109
Insurance$9,564--$9,564
Depreciation Depletion-$2,579-$2,579
Total Functional Expenses$903,465$73,819$0$977,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,284
Total Expenses per Audited Statements$977,284
Total Expenses per Form 990$977,284
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Ths provides a draft copy of the form 990 to the board of directors to review. The form 990 is discussed and any questions addressed. Upon discussion and any changes made, if necessary, a board member will make a motion to accept the reviewed form 990, make it the final draft, and submit to the irs. The full board will vote on the motion and if passed, the final 990 is sent to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Ths board members review the conflict of interest policy annually. Each board member signs a conflict of interest policy statement that states that they have read, understand, and are in accordance with ths conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the executive director's salary is internet research. Upon the internet research, ths's executive director salary is 20% less than the average non-profits executive director's salary in the us.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are filed with the state of tn secretary of state office for public view as well as at the ths office. Also, ths has all governing documents, conflict of interest policy, financial statements, and board minutes available at our office for public view. All board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Tennessee Homeless Solutions
EIN
76-0826850
Phone
7317364211
Address
100 FEDERAL DRIVE 2, JACKSON, TN 38305

Signing Officer

Name
Amy Mcdonald
Title
Executive Director
Phone
7317364211
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mcdonald
Formed
2006
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
45

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

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

“SUPPORT CENTERS”

Raw XML AppendixShowing 400 of 408 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04267
IRS990/PayrollTaxesGrp/ProgramServicesAmt025133
IRS990/PayrollTaxesGrp/TotalAmt029400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29966
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND RAPID REHOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130452
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATED SYSTEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT CENTERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196576
IRS990/PYOtherExpensesAmt0361857
IRS990/PYOtherRevenueAmt015249
IRS990/PYProgramServiceRevenueAmt031075
IRS990/PYRevenuesLessExpensesAmt0-63
IRS990/PYSalariesCompEmpBnftPaidAmt0313441
IRS990/PYTotalExpensesAmt0871874
IRS990/PYTotalRevenueAmt0871811
IRS990/ReconcilationRevenueExpnssAmt0-74055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04193382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04193382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04193382
IRS990ScheduleA/TotalSupportAmt04218768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070909
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04438
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042871
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/ExpensesSubtotalAmt0977284
IRS990ScheduleD/RevenueSubtotalAmt0903229
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055438
IRS990ScheduleD/TotalExpensesPerForm990Amt0977284
IRS990ScheduleD/TotalRevenuePerForm990Amt0903229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977284
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1130452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1459
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THS CONDUCTS PERIODIC REVIEWS ON THE RENTAL ASSISTANCE PROGRAM AS WELL AS THE BOARD OF DIRECTORS REVIEWING THE RENTAL ASSISTANCE RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THS PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW. THE FORM 990 IS DISCUSSED AND ANY QUESTIONS ADDRESSED. UPON DISCUSSION AND ANY CHANGES MADE, IF NECESSARY, A BOARD MEMBER WILL MAKE A MOTION TO ACCEPT THE REVIEWED FORM 990, MAKE IT THE FINAL DRAFT, AND SUBMIT TO THE IRS. THE FULL BOARD WILL VOTE ON THE MOTION AND IF PASSED, THE FINAL 990 IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THS BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT THAT STATES THAT THEY HAVE READ, UNDERSTAND, AND ARE IN ACCORDANCE WITH THS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY IS INTERNET RESEARCH. UPON THE INTERNET RESEARCH, THS'S EXECUTIVE DIRECTOR SALARY IS 20% LESS THAN THE AVERAGE NON-PROFITS EXECUTIVE DIRECTOR'S SALARY IN THE US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF TN SECRETARY OF STATE OFFICE FOR PUBLIC VIEW AS WELL AS AT THE THS OFFICE. ALSO, THS HAS ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND BOARD MINUTES AVAILABLE AT OUR OFFICE FOR PUBLIC VIEW. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128646
IRS990/TotalAssetsEOYAmt0117564
IRS990/TotalAssetsGrp/BOYAmt0128646
IRS990/TotalAssetsGrp/EOYAmt0117564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0860154
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03652
IRS990/TotalLiabilitiesEOYAmt066625
IRS990/TotalLiabilitiesGrp/BOYAmt03652
IRS990/TotalLiabilitiesGrp/EOYAmt066625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050939
IRS990/TotalOtherProgSrvcExpenseAmt033130
IRS990/TotalProgramServiceExpensesAmt0903465
IRS990/TotalProgramServiceRevenueAmt033990
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt012153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903229
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117564
IRS990/TravelGrp/ManagementAndGeneralAmt01376
IRS990/TravelGrp/ProgramServicesAmt044203
IRS990/TravelGrp/TotalAmt045579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 FEDERAL DRIVE 2
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TNHOMELESSSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07317364211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE HOMELESS SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0760826850
ReturnHeader/Filer/PhoneNum07317364211
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FEDERAL DRIVE 2
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 OIL WELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305

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