Morristown Hamblen Central Services
- Assets
- $1.4m
- Revenue
- $720.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Morristown, TN
- Founding
- 07/1971
- Data as of
- 12/2021
- EIN
- 62-0808245
Organization Overview
Morristown Hamblen Central Services is located in Morristown, TN. The organization was established in 1971. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Morristown Hamblen Central Services employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morristown Hamblen Central Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Morristown Hamblen Central Services generated $720.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $698.9k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SOCIAL & HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SOCIAL SERVICES AND THE FOOD/SHELTER PROGRAM THAT PROVIDES FOOD, RENT, UTILITIES, FUEL, TRAVELER'S AID TO NEEDY AND THE HOMELESS AND HUNGRY.
EMERGENCY HEALTH SERVICES PROVIDED ASSISTANCE TO PERSONS WITH ARTHRITIS, CEREBRAL PALSY, HEART DISEASE, TUBERCULOSIS, AND CRIPPLED CHILDREN AND ADULTS.
SPECIAL PROGRAMS INCLUDE HOLIDAY HOPE FUND, CHRISTMAS FOOD BASKETS, EMERGENCY FOOD PANTRY, AND CLOTHING FOR NEEDY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Hux Executive Director | Officer | 40 | $53,934 |
David Quillen President | OfficerTrustee | 0.2 | $0 |
Kim Paxton Secretary | OfficerTrustee | 0.2 | $0 |
Gene Lynch Treasurer | OfficerTrustee | 0.2 | $0 |
Amanda Gulley Vice President | OfficerTrustee | 0.2 | $0 |
Michele Parvin Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $275,800 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,920 |
| Noncash contributions included in lines 1a–1f | $136,441 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,921 |
| Total Program Service Revenue | $0 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $720,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $108,366 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,934 |
| Compensation of current officers, directors, key employees. | $16,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,556 |
| Payroll taxes | $22,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,686 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,794 |
| Insurance | $16,010 |
| All other expenses | $0 |
| Total functional expenses | $698,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $297,284 |
| Pledges and grants receivable | $275,800 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,905 |
| Net Land, buildings, and equipment | $778,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,360,221 |
| Accounts payable and accrued expenses | $13,638 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,638 |
| Net assets without donor restrictions | $1,003,588 |
| Net assets with donor restrictions | $342,995 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,360,221 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Morristown Hamblen Central Services has recieved totaling $282,419.
| Awarding Organization | Amount |
|---|---|
United Way Of Hamblen County Morristown, TN PURPOSE: FUND OPERATIONS | $282,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
Community Action Partnership Of North Alabama Inc Decatur, AL | $106,792,545 | $49,339,847 |
Jewish Federation Of Greater Atlanta Inc Atlanta, GA | $335,156,066 | $46,977,032 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
United Way Of The National Capital Area Vienna, VA | $52,010,356 | $25,572,571 |
United Way Of Greater Richmond Richmond, VA | $16,886,120 | $22,666,995 |
United Way Of Greater Charlotte Charlotte, NC | $28,665,296 | $24,251,139 |