Civic Intelligence

Helping Hands Ministry

990 • Fiscal year 2020 • EIN 84-1719537

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

Organization Profile
PO Box 7448Mc Minnville, TN 37110

(931) 815-9070

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,044

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$392,124

Down $6,996 (-1.8%) from 2019

Net Assets

Down

-$1,128

Down $3,140 (-156%) from 2019

Liabilities

Down

$393,252

Down $3,856 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Up

$92,836

Up $2,045 (+2.3%) from 2019

Expenses

Up

$95,976

Up $8,309 (+9.5%) from 2019

Net Income

Down

-$3,140

Down $6,264 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $328Liabilities 2011: $0Net Assets 2011: $3282011Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $7,290Liabilities 2016: $0Net Assets 2016: $7,2902016Assets 2017: $541Liabilities 2017: $0Net Assets 2017: $5412017Assets 2018: $4,945Liabilities 2018: $0Net Assets 2018: $4,9452018Assets 2019: $399,120Liabilities 2019: $397,108Net Assets 2019: $2,0122019Assets 2020: $392,124Liabilities 2020: $393,252Net Assets 2020: -$1,1282020Assets 2021: $419,003Liabilities 2021: $392,213Net Assets 2021: $26,7902021Assets 2022: $418,668Liabilities 2022: $380,530Net Assets 2022: $38,1382022Assets 2023: $406,277Liabilities 2023: $376,748Net Assets 2023: $29,5292023Assets 2024: $387,231Liabilities 2024: $374,470Net Assets 2024: $12,7612024

Highlighted filing

2020

Assets$392,124
Liabilities$393,252
Net Assets-$1,128
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $915Expenses 2011: $947Net Income 2011: -$322011Revenue 2014: $67,942Expenses 2014: $55,104Net Income 2014: $12,8382014Revenue 2016: $57,134Expenses 2016: $65,281Net Income 2016: -$8,1472016Revenue 2017: $59,958Expenses 2017: $42,820Net Income 2017: $17,1382017Revenue 2018: $72,260Expenses 2018: $57,109Net Income 2018: $15,1512018Revenue 2019: $90,791Expenses 2019: $87,667Net Income 2019: $3,1242019Revenue 2020: $92,836Expenses 2020: $95,976Net Income 2020: -$3,1402020Revenue 2021: $111,999Expenses 2021: $84,081Net Income 2021: $27,9182021Revenue 2022: $110,358Expenses 2022: $99,010Net Income 2022: $11,3482022Revenue 2023: $109,695Expenses 2023: $118,304Net Income 2023: -$8,6092023Revenue 2024: $98,833Expenses 2024: $115,602Net Income 2024: -$16,7692024

Highlighted filing

2020

Revenue$92,836
Expenses$95,976
Net Income-$3,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.1
Gross Receipts
$92,836
Mission and Program Overview

Mission

Helping hands ministry has expanded the outreach service to distribute more than just food.

To help the community in which we live, by improving the quality of life for the elderly and disabled by providing free food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,812$384,580▼ $10,232
Cash and Non-Interest-Bearing Accounts$4,308$7,544▲ $3,236
Rtn Earn Endowment Incm Other Fnds$2,012$-1,128▼ $3,140
Total Assets$399,120$392,124▼ $6,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,108$393,252▼ $3,856
Total Liabilities$397,108$393,252▼ $3,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,012$-1,128▼ $3,140
Total Liabilities and Net Assets / Fund Balance$399,120$392,124▼ $6,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,317$27,875$392,192
Land$20,000-$20,000
Equipment$263$286$549
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy ComfortPresidentPT$3,044$3,044
Lercredia RutledgeBodPT$2,157$2,157

Board Members and Trustees

NameTitle
Loretta LayneBod
Sharon HardgroveBod
Sherri RadierSecretary
Dennis HamptonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$54,748
Program Service Revenue
$38,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,748
Change in Net Assets
$-3,140

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$85,976
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$9,730$9,730-$19,460
Occupancy$8,255$8,255-$16,510
Other Expenses$14,065$1,748-$14,065
Depreciation Depletion$5,116$5,116-$10,232
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$0$2,200$0$2,200
Travel-$1,271-$1,271
Office Expenses-$1,103-$1,103
Total Functional Expenses$66,553$29,423$0$95,976

Audited Expense Reconciliation

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

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren County SchoolsMc Minnville, TN10000--
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
No
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
No
Other officer compensation reviewed
No
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
Helping Hands Ministry
EIN
84-1719537
Phone
9318159070
Address
PO Box 7448, Mc Minnville, TN 37110

Signing Officer

Name
Tammy Comfort
Title
President
Signed
2021-10-09

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
David Melton CPA
Address
203 W Main St Suite 6, Mc Minnville, TN 37110
Preparer
David Melton
Phone
9312594988
Supplemental Narrative

Additional Explanations

Page 6, question 11B

“The Organization will review the form 990 at one of their meetings”

Raw XML AppendixShowing 400 of 428 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help the community in which we live, by improving the quality of life for the elderly and disabled by providing free food.
IRS990/AllOtherContributionsAmt054748
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02200
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Tammy Comfort
IRS990/BooksInCareOfDetail/PhoneNum09317437481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 Rocky Top Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mc Minnville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04308
IRS990/CashNonInterestBearingGrp/EOYAmt07544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054748
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038088
IRS990/CYRevenuesLessExpensesAmt0-3140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05116
IRS990/DepreciationDepletionGrp/TotalAmt010232
IRS990/Desc0Helping Hands Ministry began a child necessity program which provides school supplies and other personal hygiene products to under privileged children who are recognized by the family resource center in Warren County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tammy Comfort
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherri Radier
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm3Loretta Layne
IRS990/Form990PartVIISectionAGrp/PersonNm4Lercredia Rutledge
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Hardgrove
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09730
IRS990/InterestGrp/ProgramServicesAmt09730
IRS990/InterestGrp/TotalAmt019460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384580
IRS990/LandBldgEquipCostOrOtherBssAmt0412741
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping Hands Ministry has expanded the outreach service to distribute more than just food.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0397108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393252
IRS990/NetAssetsOrFundBalancesBOYAmt02012
IRS990/NetAssetsOrFundBalancesEOYAmt0-1128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08255
IRS990/OccupancyGrp/ProgramServicesAmt08255
IRS990/OccupancyGrp/TotalAmt016510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OfficeExpensesGrp/TotalAmt01103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Food, dining supplies
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Advertising
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OtherExpensesGrp/ProgramServicesAmt018833
IRS990/OtherExpensesGrp/ProgramServicesAmt1554
IRS990/OtherExpensesGrp/ProgramServicesAmt214065
IRS990/OtherExpensesGrp/TotalAmt018833
IRS990/OtherExpensesGrp/TotalAmt11748
IRS990/OtherExpensesGrp/TotalAmt2554
IRS990/OtherExpensesGrp/TotalAmt314065
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Heavenly Closet Thrift Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038088
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038088
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031670
IRS990/PYRevenuesLessExpensesAmt03124
IRS990/PYTotalExpensesAmt087667
IRS990/PYTotalRevenueAmt090791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1128
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386327
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057134
IRS990ScheduleA/Total509Grp/TotalAmt0386327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386327
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/BookValueAmt0364317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0203 W Main St Suite 6
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Warren County Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0626000894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 Caldwell Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mc Minnville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037110
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization will review the form 990 at one of their meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6, question 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399120
IRS990/TotalAssetsEOYAmt0392124
IRS990/TotalAssetsGrp/BOYAmt0399120
IRS990/TotalAssetsGrp/EOYAmt0392124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066553
IRS990/TotalFunctionalExpensesGrp/TotalAmt095976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397108
IRS990/TotalLiabilitiesEOYAmt0393252
IRS990/TotalLiabilitiesGrp/BOYAmt0397108
IRS990/TotalLiabilitiesGrp/EOYAmt0393252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066553
IRS990/TotalProgramServiceRevenueAmt038088
IRS990/TotalReportableCompFromOrgAmt05201
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01271
IRS990/TravelGrp/TotalAmt01271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,124
Liabilities
$393,252
Net assets
-$1,128
Revenue
$92,836
Expenses
$95,976
Net income
-$3,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.74$0.13$0.99$1.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.06$3.77$0.30$1.10$1.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.19$3.81$0.38$1.10$0.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.19$3.92$0.27$1.12$0.84$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.92$3.93$0.01$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.99$3.97$0.02$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.72$0.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.43$0.17
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.57$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.55$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00