Civic Intelligence

Southern Smoke Foundation

EIN 81-2423050 • 501(c)3 • Houston, TX

Profile

To provide support and assistance for those in the food and beverage community and their suppliers who are in crisis. We provide funds directly to people in need that are battling health crises, winter storm damage, natural disasters, and mental health needs.

1302 Waugh Drive 970 970Houston, TX 77019

southernsmoke.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$172,282

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,103,343

Down $479,280 (-8.6%) from 2023

Liabilities

Up

$156,000

Up $88,658 (+132%) from 2023

Net Assets

Down

$4,947,343

Down $567,938 (-10%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Up

$4,321,072

Up $1,783,224 (+70%) from 2023

Expenses

Up

$4,889,010

Up $2,217,800 (+83%) from 2023

Net Income

Down

-$567,938

Down $434,576 (-326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $223,470Liabilities 2017: $387Net Assets 2017: $223,0832017Assets 2018: $253,089Liabilities 2018: -$1,712Net Assets 2018: $254,8012018Assets 2019: $615,905Liabilities 2019: $416Net Assets 2019: $615,4892019Assets 2020: $7,915,767Liabilities 2020: $11,238Net Assets 2020: $7,904,5292020Assets 2021: $5,761,542Liabilities 2021: $19,046Net Assets 2021: $5,742,4962021Assets 2022: $5,755,998Liabilities 2022: $107,355Net Assets 2022: $5,648,6432022Assets 2023: $5,582,623Liabilities 2023: $67,342Net Assets 2023: $5,515,2812023Assets 2024: $5,103,343Liabilities 2024: $156,000Net Assets 2024: $4,947,3432024

Highlighted filing

2024

Assets$5,103,343
Liabilities$156,000
Net Assets$4,947,343
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $794,982Expenses 2017: $573,970Net Income 2017: $221,0122017Revenue 2018: $686,284Expenses 2018: $658,629Net Income 2018: $27,6552018Revenue 2019: $1,109,223Expenses 2019: $754,596Net Income 2019: $354,6272019Revenue 2020: $12,844,747Expenses 2020: $5,555,707Net Income 2020: $7,289,0402020Revenue 2021: $2,810,220Expenses 2021: $4,918,499Net Income 2021: -$2,108,2792021Revenue 2022: $2,332,005Expenses 2022: $2,425,858Net Income 2022: -$93,8532022Revenue 2023: $2,537,848Expenses 2023: $2,671,210Net Income 2023: -$133,3622023Revenue 2024: $4,321,072Expenses 2024: $4,889,010Net Income 2024: -$567,9382024

Highlighted filing

2024

Revenue$4,321,072
Expenses$4,889,010
Net Income-$567,938
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,103,343
Liabilities
$156,000
Net assets
$4,947,343
Revenue
$4,321,072
Expenses
$4,889,010
Net income
-$567,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.16$4.95$4.32$4.89$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.07$5.52$2.54$2.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.11$5.65$2.33$2.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$2.81$4.92$2.11
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.90$12.8$5.56$7.29
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.11$0.75$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.79$0.57$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$5,224,036
Mission and Program Overview

Mission

To provide support and assistance for those in the food and beverage community and their suppliers who are in crisis. We provide funds directly to people in need that are battling health crises, winter storm damage, natural disasters, and mental health needs.

Southern Smoke is a crisis relief organization for people in the food and beverage industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,151,164$4,503,779▼ $647,385
Cash and Non-Interest-Bearing Accounts$217,394$573,204▲ $355,810
Land, Buildings, and Equipment, Net$1,540$17,360▲ $15,820
Prepaid Expenses and Deferred Charges-$6,000-
Pledges and Grants Receivable$166,750$3,000▼ $163,750
Total Assets$5,582,623$5,103,343▼ $479,280
Other Assets Total$45,775$0▼ $45,775
Liabilities
Grants Payable$19,623$156,000▲ $136,377
Other Liabilities$47,719$0▼ $47,719
Total Liabilities$67,342$156,000▲ $88,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,880,182$4,555,962▼ $324,220
Net Assets With Donor Restrictions$635,099$391,381▼ $243,718
Total Net Assets Fund Balance$5,515,281$4,947,343▼ $567,938
Total Liabilities and Net Assets / Fund Balance$5,582,623$5,103,343▼ $479,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,360$9,537$26,897
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey BrownExecutive DirectorFT$165,400$6,882$172,282
Cris TangCFOFT$140,650$6,882$147,532
Caroline Nabors RosenDirector of DevelopmentFT$134,472$6,217$140,689
Catarina BillChief Mission OfficerFT$115,650$7,389$123,039

Board Members and Trustees

NameTitle
Benjamin FinkChairman, Finance Committe
Chris ShepherdFounding Dir, Honorary Chair
Petter PettersenImmediate Past President
Kevin GeePresident
June RodilVice President
Aaron FranklinBoard member
Cherif MbodjiBoard member
Chree BoydstunBoard member
Erin SmithBoard member
Ikimi DuboseBoard member
Kaitlyn GoalenBoard member
Toni Tipton-MartinBoard member
Leighann BakunasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,964,683
Program Service Revenue
$0
Investment Income
$96,906
Other Revenue
$259,483
All Other Contributions
$2,671,264
Change in Net Assets
$-567,938

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 AmountValuation Method
Other Non Cash Contri Table82$183,131Fair Market Value (FMV)
Total Noncash Contributions82$183,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,321,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,321,072
Total Revenue per Form 990
$4,321,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,164,258
Salaries, Compensation, and Employee Benefits$1,195,050
Other Expenses$529,702
Total Fundraising Expense$466,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,702,261--$2,702,261
Other Salaries and Wages$411,186$54,909$277,932$744,027
Grants to Domestic Orgs$461,997--$461,997
Current Officers, Directors, Trustees, and Key Employees$69,134$198,827$51,852$319,813
Fees for Services Other$66,161$32,082$3,384$101,627
Occupancy$64,430$14,318$21,476$100,224
Information Technology$61,772$20,940-$82,712
Payroll Taxes$36,310$18,155$24,470$78,935
Fees for Services Accounting-$65,235-$65,235
Pension Plan Contributions$27,403$6,632$18,240$52,275
Office Expenses$10,820$26,284$7,457$44,561
Travel$20,499$4,555$15,485$40,539
Insurance$14,573$8,330$6,808$29,711
Advertising-$1,695$26,212$27,907
Other Expenses$2,083$463$694$3,240
Depreciation Depletion$2,049$455$683$3,187
All Other Expenses--$1,145$1,145
Total Functional Expenses$3,965,925$456,269$466,816$4,889,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,889,010
Total Expenses per Audited Statements$4,889,010
Total Expenses per Form 990$4,889,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The George Washington UniversityWashington, DC501(c)(3)Mental Health Program$131,600
University of North TexasDenton, TXGovMental Health Program$52,200
LsuBaton Rouge, LAGovMental Health Program$37,194
New York UniversityNew York, NY501(c)(3)Mental Health Program$22,500
East Tennessee State UniversityJohnson City, TNGovMental Health Program$21,000
Boston UniversityBoston, MA501(c)(3)Mental Health Program$20,287
University of South CarolinaColumbia, SCGovMental Health Program$10,910
University of MaineOrono, MEGovMental Health Program$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,162,447
Fundraising Direct Expenses$902,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Southern Smoke Festival$1,447,768$800,000$155,021$644,979
Decanted$919,731$337,447$289,707$47,740
Total Events$2,455,866$1,162,447$902,964$259,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lindsey BrownExecutive Director and spouse of board member, Chris ShepherdCompensation and benefits for services performed as Executive DirectorNo$172,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 2

“Lindsey Brown and Chris Shepherd have a family relationship.”

Form 990, Part VI, Section A, line 4

“The organization's bylaws have been updated to address: board and officer roles, election and term limits, the establishment of standing and special committees, conflict of interest policies, indemnification rights, confidentiality obligations, and the role of an executive director. These changes align the bylaws more closely with best practices for nonprofit governance under Texas law.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent accounting firm, reviewed by management and a complete copy of the 990 is provided to the entire board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members, officers and certain employees are required to complete an annual disclosure statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment. The annual disclosure statement must be completed and returned in a timely manner. Board members, officers and certain employees are also required to provide notice to the President/CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board periodically reviews conflicts of interest disclosure statements for continued compliance.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director and CFO was determined, approved and documented by independent board members and was based upon comparable data from similar organizations and included in a written employment contract.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Smoke Foundation
EIN
81-2423050
Phone
7135022508
Address
1302 Waugh Drive 970 970, Houston, TX 77019

Signing Officer

Name
Lindsey Brown
Title
Executive Director
Phone
7135022508
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Brown
Formed
2016
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 719 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/Form990PartVIISectionAGrp/PersonNm1June Rodil
IRS990/Form990PartVIISectionAGrp/PersonNm2Petter Pettersen
IRS990/Form990PartVIISectionAGrp/PersonNm3Benjamin Fink
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm5Leighann Bakunas
IRS990/Form990PartVIISectionAGrp/PersonNm6Chree Boydstun
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IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm9Kaitlyn Goalen
IRS990/Form990PartVIISectionAGrp/PersonNm10Cherif Mbodji
IRS990/Form990PartVIISectionAGrp/PersonNm11Erin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Toni Tipton-Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Lindsey Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Cris Tang
IRS990/Form990PartVIISectionAGrp/PersonNm15Caroline Nabors Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm16Catarina Bill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt13165400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman, Finance Committe
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founding Dir, Honorary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Mission Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01293419
IRS990/FundraisingDirectExpensesAmt0902964
IRS990/FundraisingGrossIncomeAmt01162447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02702261
IRS990/GrantsPayableGrp/BOYAmt019623
IRS990/GrantsPayableGrp/EOYAmt0156000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02702261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02702261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0461997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0461997
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05224036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt061772
IRS990/InformationTechnologyGrp/TotalAmt082712
IRS990/InsuranceGrp/FundraisingAmt06808
IRS990/InsuranceGrp/ManagementAndGeneralAmt08330
IRS990/InsuranceGrp/ProgramServicesAmt014573
IRS990/InsuranceGrp/TotalAmt029711
IRS990/InvestmentIncomeGrp/ExclusionAmt096906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017360
IRS990/LandBldgEquipCostOrOtherBssAmt026897
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support and assistance for those in the food and beverage community and their suppliers who are in crisis. We provide funds directly to people in need that are battling health crises, winter storm damage, natural disasters, and mental health needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0259483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04880182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04555962
IRS990/NoncashContributionsAmt0183131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021476
IRS990/OccupancyGrp/ManagementAndGeneralAmt014318
IRS990/OccupancyGrp/ProgramServicesAmt064430
IRS990/OccupancyGrp/TotalAmt0100224
IRS990/OfficeExpensesGrp/FundraisingAmt07457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026284
IRS990/OfficeExpensesGrp/ProgramServicesAmt010820
IRS990/OfficeExpensesGrp/TotalAmt044561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045775
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Education and research
IRS990/OtherExpensesGrp/Desc3Staff appreciation
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IRS990/OtherExpensesGrp/FundraisingAmt15895
IRS990/OtherExpensesGrp/FundraisingAmt21072
IRS990/OtherExpensesGrp/FundraisingAmt3694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ProgramServicesAmt012032
IRS990/OtherExpensesGrp/ProgramServicesAmt13215
IRS990/OtherExpensesGrp/ProgramServicesAmt22083
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IRS990/OtherExpensesGrp/TotalAmt15895
IRS990/OtherExpensesGrp/TotalAmt25002
IRS990/OtherExpensesGrp/TotalAmt33240
IRS990/OtherLiabilitiesGrp/BOYAmt047719
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0277932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744027
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018155
IRS990/PayrollTaxesGrp/ProgramServicesAmt036310
IRS990/PayrollTaxesGrp/TotalAmt078935
IRS990/PensionPlanContributionsGrp/FundraisingAmt018240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027403
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IRS990/PrincipalOfficerNm0Lindsey Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Southern Smoke provides free mental health services to food and beverage workers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461997
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0461997
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02068987
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IRS990/PYGrantsAndSimilarPaidAmt01145806
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IRS990/PYOtherExpensesAmt0340209
IRS990/PYOtherRevenueAmt0468861
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-133362
IRS990/PYSalariesCompEmpBnftPaidAmt01185195
IRS990/PYTotalExpensesAmt02671210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02537848
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-567938
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05151164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04503779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03964683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02068987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02490251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02808778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012778581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024111280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt022934875
IRS990ScheduleA/SubstantialContributorsTotAmt01176405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03964683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02068987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02490251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02808778

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