Tennessee Homeless Solutions in Lexington, Tennessee (TN)

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Tennessee Homeless Solutions
Employer Identification Number (EIN)760826850
Name of OrganizationTennessee Homeless Solutions
In Care of NameWayne Snelling
Address465 A N Main Street, Lexington, TN 38351
SubsectionCharitable Organization
Ruling Date10/2007
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$73,941
Amount of Income$475,821
Form 990 Revenue Amount$474,683
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Nonmonetary Support (Not Elsewhere Classified)

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$474,683
Contributions, Gifts, Grants and Other Similar Amounts$446,379
Program Service Revenue$26,487
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$1,817
Gross income from fundraising events$2,955
Less: direct expenses$1,138
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$455,945
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$128,640
Payroll taxes$5,403
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$73,941
Total liabilities$28,225
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$25,004
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$45,716
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$1,784,695
Gifts, grants, contributions, and membership fees received$1,784,695
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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