2026-02-17T15:35:51-06:00 2025-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2024-04-01 621075335 DICKSON COUNTY HELP CENTER INC DICK 6154410076 103 WEST COLLEGE STREET DICKSON TN 37055 RENEE BOEHM EXECUTIVE DIRECTOR 6154410076 2026-02-17 1 1 KERRI N BOGDA P00760402 6152427351 2026-02-17 2024 2025-03-06 01:10:19Z RENEE BOEHM 103 WEST COLLEGE STREET DICKSON TN 37055 2610704 0 X WWW.DICKSONCOUNTYHELPCENTER.ORG X 1979 TN VARIOUS FORMS OF PUBLIC ASSISTANCE TO NEEDY PERSONS AND FAMILIES IN DICKSON COUNTY 9 9 38 2010 0 0 1666431 1979158 474744 551964 2366 3243 -6322 29850 2137219 2564215 1351504 1440793 0 0 623300 695749 0 0 50600 275317 344469 2250121 2481011 -112902 83204 1044192 1114877 499049 489867 545143 625010 X WE ARE A NON-PROFIT, PUBLIC CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING AID IN THE FORM OF FOOD, CLOTHING, PRESCRIBED MEDICATION, TEMPORARY SHELTER, AND LIMITED FINANCIAL ASSISTANCE TO THE CITIZENS OF DICKSON COUNTY ON AN EMERGENCY BASIS. 0 0 2290097 1440793 551964 IN THE FISCAL YEAR ENDING 3/31/2025 THE ORGANIZATION PROVIDED OVER 28,000 PEOPLE IN DICKSON COUNTY WITH VARIOUS ASSISTANCE THROUGH CASH AND NONCASH GRANTS IN THE FORM OF SUCH THINGS AS CLOTHING, FOOD, MEDICAL, TRANSPORTATION, RENT, UTLITIES, AND HOUSEHOLD ITEMS. THEY ARE PART OF THE COUNTY'S DISASTER ACTION PLAN ASSISTING FAMILIES IMPACTED THROUGH DISASTERS ON A LOCAL LEVEL WITH FEMA. IN ADDITION, THE ORGANIZATION OPERATES A THRIFT STORE THAT SERVES AN AVERAGE OF 3,500 PATRONS PER MONTH PROVIDING LOW COST GOODS TO INDIGENT FAMILIES AND OTHER PEOPLE IN DICKSON COUNTY AND SURROUNDING COUNTIES.UPON RECEIPT OF DONATED CLOTHES AND HOUSEHOLD ITEMS, OUR STAFF AND VOLUNTEERS INSPECT EACH ITEM. ITEMS THAT CANNOT BE GIVEN AWAY OR SOLD TO SUPPORT OUR MISSION ARE RECYCLED. WE HAVE PARTNERED WITH AMERICA'S THRIFT STORE TO PURCHASE OUR RECYCLABLE ITEMS TO GENERATE ADDITIONAL REVENUE THAT BENEFITS OUR ASSISTANCE PROGRAM AND MISSION. 649 649 2290097 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X RENEE BOEHM EXECUTIVE DIRECTOR 6154410076 103 WEST COLLEGE STREET DICKSON TN 37055 ARCHIBOLD MAROWA CHAIR 2.00 X X 0 0 0 MAGAN MORRIS TREASURER 2.00 X X 0 0 0 JESSICA BLACKWELL TRUSTEE 1.00 X 0 0 0 AMANDA FINCH TRUSTEE 1.00 X 0 0 0 KENNETH FORTE TRUSTEE 1.00 X 0 0 0 JORDAN LOUTH TRUSTEE 1.00 X 0 0 0 MARY LANE HARMON STORY TRUSTEE 1.00 X 0 0 0 KELLY JACKSON SMITH END 1025 TRUSTEE 1.00 X 0 0 0 JOHN SMITH END 325 TRUSTEE 1.00 X 0 0 0 RENEE BOEHM EXECUTIVE DIRECTOR 40.00 X 45505 0 0 45505 0 0 0 0 0 0 0 93028 121000 1765130 1112352 1979158 THRIFT STORE SALES 624200 533668 533668 RECYCLING INCOME 624200 18296 18296 551964 743 743 9600 2245 7355 7355 7355 2500 0 2500 2500 2500 66090 93028 44244 21846 21846 OTHER INCOME 900099 649 649 649 2564215 552613 0 32444 1440793 1440793 51276 38457 12819 590602 512059 32187 46356 53871 46204 3777 3890 26864 26864 35366 35366 4900 4900 67664 34540 33124 103 103 72584 65327 7257 7804 7804 35865 32279 3586 56834 51150 5684 25739 23165 2574 MISCELLANEOUS 7793 7439 354 VOLUNTEER EXPENSE 2953 2953 2481011 2290097 140314 50600 116225 41187 12019 12291 1554 1554 1242106 361199 914394 880907 0 178938 1044192 1114877 1887 4283 497162 485584 499049 489867 X 475496 329939 69647 295071 545143 625010 1044192 1114877 83204 -3337 0 X X 0 0 1 0 X 1214435 1194562 1451520 1666431 1979458 7506406 1214435 1194562 1451520 1666431 1979458 7506406 7506406 550 911 1126 11966 10343 24896 21846 21846 7553148 2082964 0.99380 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11200 218773 -2816 521 226636 11200 11200 1.00000 1 0 222392 222392 749723 186053 563670 204635 140437 64198 65356 34709 30647 880907 BENEFICIAL INTERST IN AGENCY ENDOWMENT FUND HELD BY CFMT 178938 178938 PART V, LINE 4: THE PURPOSE OF THE FUND IS TO PROVIDE A PERMANENT, INCOME-GENERATING RESOURCE TO SUPPORT THE MISSION OF THE HELP CENTER. UNLESS FURTHER RESTRICTED BY DONOR INTENT, EARNINGS FROM THE FUND MAY BE USED FOR PROGRAMMATIC SUPPORT ALIGNED WITH THE HELP CENTER'S MISSION, CAPITAL EXPENDITURES OR STRATEGIC INITIATIVES, OR GENERAL OPERATING SUPPORT. THE DEFAULT ANNUAL DISTRIBUTION FROM THE ENDOWMENT FUND SHALL BE NO MORE THAN 4.0% OF THE AVERAGE TRAILING 12-QUARTER MARKET VALUE OF THE FUND AS OF THE END OF THE FISCAL YEAR. THIS RATE MAY BE ADJUSTED BY BOARD RESOLUTION BASED ON MARKET CONDITIONS, INFLATION, AND STRATEGIC PRIORITIES, BUT SHALL NOT EXCEED 5.0% WITHOUT A MAJORITY VOTE FROM THE BOARD. THE ALLOWABLE SPENDING AMOUNT SHALL BE CALCULATED ANNUALLY AND APPROVED BY THE FINANCE COMMITTEE. ONCE APPROVED, THE DISTRIBUTION BECOMES AVAILABLE FOR USE IN THE HELP CENTER'S OPERATING BUDGET, OR RESTRICTED USES BASED ON DONOR INTENT. IF THE FULL CALCULATED SPENDING AMOUNT IS NOT WITHDRAWN IN A FISCAL YEAR, THE UNUSED PORTION SHALL BE REINVESTED INTO THE FUND OR HELD IN A RESERVE FUND ASSOCIATED WITH THE FUND, AT THE DISCRETION OF THE FINANCE COMMITTEE. GIVE N GOBBLE 5K 132169 73579 58590 800 425 754 39161 BANQUET 26949 19449 7500 1126 1978 159118 93028 66090 800 425 1880 41139 44244 21846 1 FOOD BOXES 3364 16461 470440 FMV FOOD CHRISTMAS TOY DRIVE 1229 103936 355678 FMV TOYS END-OF-MONTH FOOD DELIVERY 1500 0 108000 FMV FOOD MOBILE FOOD PANTRY 12300 38020 10498 FMV FOOD RENT AND HOUSING 371 46098 1418 FMV HOUSING THANKSGIVING TURKEYS 1332 20352 84600 FMV FOOD UTILITIES 1092 57083 100 FMV UTILITIES HYGIENE PRODUCTS 3324 67498 FMV HYGIENE PRODUCTS SCHOOL SUPPLIES 500 5015 40 FMV SCHOOL SUPPLIES BACKPACK PROGRAM 300 13271 EMERGENCY RELIEF 8 18108 556 FMV NECESSITY ITEMS OTHER 34 3379 5396 FMV NECESSITY ITEMS CLOTHING 375 22 5979 FMV CLOTHING HOME REPAIRS 6 700 GAS AND TRANSPORTATION 9 1568 MEDICAL 55 4428 42 FMV MEDICAL PRODUCTS HOUSEHOLD AND BABY ITEMS 115 0 2107 HOUSEHOLD AND BABY ITEMS PART I, LINE 2: SCHEDULE I, PART I, LINE 2- PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANT RECIPIENTS MUST COMPLETE AN APPLICATION IN ORDER TO RECEIVE ASSISTANCE. ASSISTANCE PROVIDED INCLUDES (A) DIRECT CASH PAYMENTS TO UTILITY OR OTHER PROVIDERS OR (B) NONCASH DONATIONS SUCH AS CLOTHING, HOUSEHOLD GOODS, FOOD, NECESSITIES, SCHOOL SUPPLIES, ETC. X 1112352 COMPARABLE SALES 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT CONSISTS OF THE BOARD CHAIR, SECRETARY, AND TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS E-MAILED TO THE EXECUTIVE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION VERBALLY ASKS THE BOARD ABOUT ANY CONFLICT OF INTEREST TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EMPLOYED BY AND RESPONSIBLE TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND REVIEWED BY THE BOARD, AND DOCUMENTED IN THE MEETING MINUTES. THE EXECUTIVE DIRECTOR REVIEWS OTHER EMPLOYEE SALARIES AND SUBMITS THESE FOR APPROVAL TO THE BOARD OF DIRECTORS, WHICH IS ALSO DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AUDITS AND FORM 990S ARE AVAILABLE ONLINE FOR PUBLIC VIEWING AT WEBSITES SUCH AS GIVINGMATTERS.COM AND UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES MODIFIED CASH BASIS. FORM 990 PART XII LINE 2B THE ORGANIZATION IS CURRENTLY UNDERGOING A FINANCIAL STATEMENT AUDIT, BUT AT THE TIME OF THE FORM 990 FILING, IT IS NOT YET COMPLETE.