Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$11,205
Up $7,257 (+184%) from 2024
Net Assets
Up$11,205
Up $7,257 (+184%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$19,212
Up $13,982 (+267%) from 2024
Expenses
Up$12,184
Up $10,902 (+850%) from 2024
Net Income
Up$7,028
Up $3,080 (+78%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Feb 9, 2026
- Return Version
- 2024v5.1
- Gross Receipts
- $31,242
Mission and Program Overview
Mission
We support teachers and students in Jefferson County TN by providing supplies and resources so students can focus on learning and teachers can focus on teaching.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our annual bundle up and pack up event provides school supplies warm clothing and snacks for students. As well as a full grocery box for each family. | $10,000 | $11,940 |
| We have established Teacher Supply stations in every school in the county to provide the top 5 items that teachers spend out of pocket to help alleviate their out of pocket expenses. | $7,000 | $4,488 |
| Care Kits and Community is a program that provides volunteer opportunities to local community members. We bring people together to pack care kits filled with personal hygiene items that we then distribute to all of the schools in Jefferson County TN. | $3,000 | $3,487 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Gillis | Co-Founder And Board Chair | PT | $0 | - | - |
| LaKeisha Gillis | Co-Founder And Executive Director | PT | $0 | - | - |
| Stephanie Sheets | Treasurer | - | $0 | - | - |
| Tammy Pinkston | Secretary | - | $0 | - | - |
| Mindy Williams | Board Member | - | $0 | - | - |
| Cody Fleming | Board Member | - | $0 | - | - |
| Wayne Sheets | Board Member | - | $0 | - | - |
| Candice Thompson | Teachers Engagement Chair | - | $0 | - | - |
| Kayron Spellman | Teachers Board Liasion | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- N Her Footsteps
- EIN
- 99-2474295
- Address
- 9039 CROSS PARK DR UNIT 32263, KNOXVILLE, TN 37930
Signing Officer
- Name
- LaKeisha Gillis
- Title
- Executive Director
- Phone
- 5128087656
- Signed
- 2026-02-09
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“N Her Footsteps| N Her Footsteps”
Part I, line 16
“| Other Expenses:, Amount:| Donor Gifts, $117.00| Event Food & Beverage, $104.00| Event Supplies, $127.00| Insurance, $1402.00| Memberships & Subscriptions, $1957.00| Networking Events, $220.00| Office Supplies, $504.00| Processing Fees, $33.00| Student Support, $220.00| Teacher supplies, $3062.00| Care Kits for Schools, $3467.00| Advertising & Marketing, $254.00|”
Raw XML Appendix247 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N Her Footsteps| N Her Footsteps |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Donor Gifts, $117.00| Event Food & Beverage, $104.00| Event Supplies, $127.00| Insurance, $1402.00| Memberships & Subscriptions, $1957.00| Networking Events, $220.00| Office Supplies, $504.00| Processing Fees, $33.00| Student Support, $220.00| Teacher supplies, $3062.00| Care Kits for Schools, $3467.00| Advertising & Marketing, $254.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LaKeisha Gillis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128087656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | N Her Footsteps |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NHER |
| ReturnHeader/Filer/EIN | 0 | 992474295 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 4236052051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9039 CROSS PARK DR UNIT 32263 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37930 |
| ReturnHeader/ReturnTs | 0 | 2026-02-07T16:34:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,205
- Liabilities
- -
- Net assets
- $11,205
- Revenue
- $19,212
- Expenses
- $12,184
- Net income
- $7,028