Civic Intelligence

Humphreys Homeless Coalition

EIN 83-3692446 • 501(c)3 • Waverly, TN

Profile

To identify the homeless population in Humphreys Co., TN. and address their needs and implement solutions to improve their quality of life and provide temporary housing that leads toward permanent housing.

912 West Main StreetWaverly, TN 37185

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,395

Up $52,395 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,395

Up $52,395 from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$121,996

Down $117,930 (-49%) from 2021

Expenses

Up

$175,224

Up $40,921 (+30%) from 2021

Net Income

Down

-$53,228

Down $158,851 (-150%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $52,395Net Assets 2022: $52,3952022

Highlighted filing

2022

Assets$52,395
Liabilities-
Net Assets$52,395
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $239,926Expenses 2021: $134,303Net Income 2021: $105,6232021Revenue 2022: $121,996Expenses 2022: $175,224Net Income 2022: -$53,2282022

Highlighted filing

2022

Revenue$121,996
Expenses$175,224
Net Income-$53,228
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,395
Liabilities
-
Net assets
$52,395
Revenue
$121,996
Expenses
$175,224
Net income
-$53,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.22$1.75$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$1.34$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$121,996
Mission and Program Overview

Mission

Address the needs of the homeless in Humphreys County TN. Since the federal declared Diaster Flood of 08-21-21

Program Services

DescriptionGrantsExpenses
Motels for temporary Housing$0$155,087
First Month rent and deposits$0$11,107
Misc. expenses including Utilities, transportationfor Homeless individuals$0$7,481
Expenses for Trac Phone, Gasoline,Repairs to Damaged Motel rooms caused by HHC Clients$0$1,549
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant GillespieBoard Chairman-$0--
George MathaiVice Chairman-$0--
Lisa KimmonsBoard Treasurer-$0--
Janice RudolphBoard Secretary-$0--
Robert QuinnBoard Member-$0--
Leigh Ann StanfieldBoard Member-$0--
Winona GardnerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Humphreys Homeless Coalition
EIN
83-3692446
Phone
9312642510
Address
912 West Main Street, Waverly, TN 37185

Signing Officer

Name
Grant Gillespie
Title
Board Chairman
Phone
9312642510
Signed
2023-05-02

Preparer

Firm
Humphreys County Farm Bureau
Address
210 HOLLY LN, WAVERLY, TN 37185
Preparer
Martha J Proctor
Supplemental Narrative

Additional Explanations

Other

“Part 1 Line 16 Hotel,Rent, Misc,& Phones $173,959.”

Pt III, Line 31

“Expenses for Trac Phone, Gasoline,Repairs to Damaged Motel rooms caused by HHC Clients”

Pt V, Line 35B

“HHC Does not operate as a business to earn income”

Form 990EZ, Part I, Line 16

“Schedule O 173959.”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09312642510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 West Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105623
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grant Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Mathai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Kimmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Rudolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leigh Ann Stanfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Winona Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0173959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Address the needs of the homeless in Humphreys County TN. Since the federal declared Diaster Flood of 08-21-21
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Motels for temporary Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1First Month rent and deposits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Misc. expenses including Utilities, transportationfor Homeless individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Expenses for Trac Phone, Gasoline,Repairs to Damaged Motel rooms caused by HHC Clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175224
IRS990EZ/TotalProgramServiceExpensesAmt0175224
IRS990EZ/TotalRevenueAmt0121996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0361922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239926
IRS990ScheduleA/Total509Grp/TotalAmt0361922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361922
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 Hotel,Rent, Misc,& Phones $173,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses for Trac Phone, Gasoline,Repairs to Damaged Motel rooms caused by HHC Clients
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HHC Does not operate as a business to earn income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Schedule O 173959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Grant Gillespie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09312642510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humphreys Homeless Coalition
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0833692446
ReturnHeader/Filer/PhoneNum09312642510
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 West Main Street
ReturnHeader/Filer/USAddress/CityNm0Waverly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037185
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620805923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREYS COUNTY FARM BUREAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 HOLLY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha J Proctor
ReturnHeader/ReturnTs02023-05-02T18:47:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Grant
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gillespie
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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