Civic Intelligence

Humphreys Homeless Coalition

990EZ • Fiscal year 2022 • EIN 83-3692446

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

912 West Main StreetWaverly, TN 37185

(931) 264-2510

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 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

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$52,395

Up $52,395 from 2021

Net Assets

Up

$52,395

Up $52,395 from 2021

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Kimmons
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
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings