Goodlettsville Help Center
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| Budget | 2022 |
| Budget | 2021 |
| Budget | 2020 |
| Current Budget 2019 | 2019 |
| Goodlettsville Help Center 2016 Budget | 2016 |
| Goodlettsville Help Center 2015 Budget | 2015 |
IRS Letter of Exemption
| IRS Letter of Determination of Tax Exempt Status |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $795,281.00 | $799,488.00 | $702,129.00 |
| Total Expenses | $701,360.00 | $600,884.00 | $649,028.00 |
| Revenue Less Expenses | $93,921.00 | $198,604.00 | $53,101.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $156,671.00 | $248,651.00 | $185,616.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $411,854.00 | $365,498.00 | $571,982.00 |
| Investment Income, Net of Losses | $1,620.00 | $664.00 | $1,888.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $25,126.00 | $20,817.00 | $400.00 |
| Revenue In-Kind | $200,010.00 | $143,858.00 | $229,178.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $602,129.00 | $505,878.00 | $554,076.00 |
| Administration Expense | $99,231.00 | $95,006.00 | $94,952.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 113% | 133% | 108% |
| Program Expense/Total Expenses | 86% | 84% | 85% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $411,854.00 | Program Revenue $365,498.00 | Program Revenue $571,982.00 |
| Second Highest Funding Source & Dollar Amount | Noncash Contributions $200,010.00 | Contributions, Gifts, and Grants $248,651.00 | Noncash Contributions $229,178.00 |
| Third Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $156,671.00 | Noncash Contributions $143,858.00 | Contributions, Gifts, Grants $185,616.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $821,428.00 | $684,123.00 | $507,393.00 |
| Current Assets | $541,747.00 | $444,184.00 | $257,658.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $10,244.00 |
| Current Liabilities | $55,133.00 | $11,749.00 | $3,379.00 |
| Total Net Assets | $766,295.00 | $672,374.00 | $507,393.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2023
Form 990s
| 990 | 2022 |
| Form 990 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Goodlettsville Help Center 990 2015 | 2015 |
| Goodlettsville Help Center 2014 990 | 2014 |
| Goodlettsville Help Center 990 | 2013 |
| Goodlettsville Help Center 990 | 2012 |
| Goodlettsville Help Center 2011 990 | 2011 |
| Goodlettsville Help Center 2010 990 | 2010 |
| goodlettsville help center 2009 990 | 2009 |
| goodlettsville help center 2008 990 | 2008 |
| goodlettsville help center 2007 990 | 2007 |
| goodlettsville help center 2006 990 | 2006 |
| goodlettsville help center 2005 990 | 2005 |
Audit Documents
CEO/Executive Director/Board Comments
| As the board of directors and management continue to up-grade and improve our record keeping and fiscal policies, there is a level of excitement as we look forward to future plans for the Goodlettsville Help Center and its position in the community. We are fortunate that the business owners, churches, and residents of this community are on board with what we are seeking to accomplish--to better serve the emergency needs of those residents in crisis within our service area. |
Foundation Staff Comments
| Financial figures taken from the Audit. Audit and 990 completed by Blankenship CPA Group, PLLC. Comment provided by Hayley Sulfridge 11/29/23. |
