Crockett Mission
- Assets
- $10.9k
- Revenue
- $218.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Maury City, TN
- Founding
- 09/2016
- Data as of
- 12/2023
- EIN
- 81-1567723
Organization Overview
Crockett Mission is located in Maury City, TN. The organization was established in 2016. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Crockett Mission employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crockett Mission 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 12/2023, Crockett Mission generated $218.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $224.1k during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CROCKETT MISSION PROVIDES FAMILIES WHO RESIDE IN CROCKETT COUNTY WITH HELP AS NEEDED. CROCKETT MISSION PROVIDES NEEDY FAMILIES WITH FOOD, HELP WITH THEIR UTILITIES & RENT, ASSISTANCE WITH FUNERAL SERVICE EXPENSE, MEDICAL EXPENSES, CLOTHING FOR FAMILIES AND FIRE VICTIMS, AND OTHER VARIOUS NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSEHOLD EXPENSES - UTILITIES
ASSISTANCE TO INDIVIDUALS FOR VARIOUS EXPENSES INCLUDING CANCER PATIENTS, FIRE VICTIMS, FUNERALS, & RENT. DONATIONS TO VARIOUS CHARITIES IN CROCKETT COUNTY. OPERATIONAL EXPENSES SUCH AS BUILDING INSURANCE, PAYROLL, PAYROLL TAXES, BUILDING & YARD MAINTENANCE, NEW EQUIPMENT, MISSION UTILITIES, INTERNET, VOLUNTEER EXPENSE, MEMBERSHIPS, PO BOX RENT, MISSION BUILDING RENT, SECURITY SYSTEM, OFFICE SUPPLIES, PEST CONTROL, OFFICE EXPENSE, DEPRECIATION, & MISSION TRUCK TAGS.
FOOD FOR FAMILIES
MEDICAL EXPENSES INCLUDING MEDICATIONS, DOCTORS, & FUEL TO APPOINTMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Poston Secretary | Trustee | 2 | $0 |
Stacy Sartain Director | Trustee | 1 | $0 |
Dinah Fewell Director | Trustee | 3 | $0 |
Donna Beaird Director | Trustee | 3 | $0 |
Linda Taylor Director | Trustee | 1 | $0 |
Donna Nanney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,809 |
| Total Program Service Revenue | $203,445 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $218,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,250 |
| Compensation of current officers, directors, key employees. | $8,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,165 |
| 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 | $8,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,254 |
| 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 | $10,792 |
| Insurance | $6,356 |
| All other expenses | $16,126 |
| Total functional expenses | $224,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,941 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,588 |
| Total liabilities | $1,588 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $9,353 |
| Total liabilities and net assets/fund balances | $10,941 |