2025-01-27T08:58:48-05:00 2024-06-30 621110839 ATA PLLC 227 OIL WELL RD JACKSON TN 38305 990 2023-07-01 760826850 TENNESSEE HOMELESS SOLUTIONS TENN 7317364211 100 FEDERAL DRIVE 2 JACKSON TN 38305 AMY MCDONALD EXECUTIVE DIRECTOR 7317364211 2024-05-15 true true JOHN D WHYBREW P00708357 7314278571 2025-01-20 2023 2025-03-06 01:10:19Z AMY MCDONALD 100 FEDERAL DRIVE 2 JACKSON TN 38305 3318289 false X TNHOMELESSSOLUTIONS.ORG X 2006 TN TO REDUCE HOMELESSNESS AND IMPROVE FAMILY STABILITY BY INCREASING HOUSING RESOURCES, ADMINISTRATION OF HUD-MCKINNEY VENTO FUNDS, AND SUPPORT SERVICES THROUGH COLLABORATIVE EFFORTS WITH PARTNER ORGANIZATIONS, WHEN AVAILABLE. 6 6 67 20 0 1508041 3206304 143857 43901 51686 0 91827 68084 1795411 3318289 472131 1600099 0 713047 1011831 0 0 628973 645178 1814151 3257108 -18740 61181 217434 282827 37485 41697 179949 241130 X TO REDUCE HOMELESSNESS AND IMPROVE FAMILY STABILITY BY INCREASING HOUSING RESOURCES, ADMINISTRATION OF HUD-MCKINNEY VENTO FUNDS, AND SUPPORT SERVICES THROUGH COLLABORATIVE EFFORTS WITH PARTNER ORGANIZATIONS, WHEN AVAILABLE. false false 489398 411328 SUPPORTIVE HOUSING 1211385 1188771 PREVENTION AND RAPID REHOUSING COORDINATED SYSTEMS 1512125 SUPPORT CENTERS 1512125 3212908 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 32 0 67 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false TN X AMY MCDONALD 7317364211 100 FEDERAL DRIVE 2 JACKSON TN 38305 AMY MCDONALD EXECUTIVE DI 40.00 X 78070 0 0 CHRISTY MCMAHAN DIRECTOR 1.00 X 0 0 0 DEBBIE TODD TREASURER 1.00 X X 0 0 0 BETH JAMES SECRETARY 1.00 X X 0 0 0 LAURA GILBERT DIRECTOR 1.00 X 0 0 0 GINGER POWELL CHAIR 1.00 X X 0 0 0 BECKY ALEXANDER VICE CHAIR 1.00 X X 0 0 0 78070 false false false 2900852 305452 83659 3206304 PROGRAM INCOME 39911 39911 LEASING INCOME 3990 3990 43901 OTHER REVENUE 68084 68084 68084 3318289 111985 1600099 1600099 78070 78070 854923 854923 5875 5875 72963 72963 28985 26086 2899 49315 44384 4931 71918 64726 7192 173845 156460 17385 3083 3083 11447 10302 1145 DIRECT PROGRAM EXPENSES 203045 203045 FEES 67242 60518 6724 EQUIPMENT 22614 22614 ADMIN EXPENSES 5345 4810 535 8339 8033 306 3257108 3212908 44200 0 58604 92821 113172 139298 28817 7808 15959 21009 29699 29699 217434 282827 11999 37485 29698 37485 41697 X 169891 225572 10058 15558 179949 241130 217434 282827 61181 X false true true false X 860154 1841862 2939683 1508041 3206304 10356044 860154 1841862 2939683 1508041 3206304 10356044 10356044 12153 3000 15153 10371197 722841 0.99850 0.99730 X PART II, LINE 10 OTHER INCOME 15,153 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10058 5500 15558 10876 20100 20918 10058 2300 10600 2024 10876 2300 2300 4438 13500 17938 1.00000 false false 10500 382 10118 18317 7426 10891 21009 RIGHT TO USE - BUILDING LEASES 29699 29699 FUTURE LEASE LIABILITY 29698 29698 3384114 65825 65825 3318289 3318289 3322933 65825 65825 3257108 3257108 true RENT AND UTILITIES 208 411328 RENT AND UTILITIES 888 1188771 SCHEDULE I, PAGE 1, PART I, LINE 2 THS CONDUCTS PERIODIC REVIEWS ON THE RENTAL ASSISTANCE PROGRAM AS WELL AS THE BOARD OF DIRECTORS REVIEWING THE RENTAL ASSISTANCE RECORDS. X 83659 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D SUPPORT CENTERS FORM 990, PAGE 6, PART VI, LINE 11B THS PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW. THE FORM 990 IS DISCUSSED AND ANY QUESTIONS ADDRESSED. UPON DISCUSSION AND ANY CHANGES MADE, IF NECESSARY, A BOARD MEMBER WILL MAKE A MOTION TO ACCEPT THE REVIEWED FORM 990, MAKE IT THE FINAL DRAFT, AND SUBMIT TO THE IRS. THE FULL BOARD WILL VOTE ON THE MOTION AND IF PASSED, THE FINAL 990 IS SENT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THS BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT THAT STATES THAT THEY HAVE READ, UNDERSTAND, AND ARE IN ACCORDANCE WITH THS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY IS INTERNET RESEARCH. UPON THE INTERNET RESEARCH, THS'S EXECUTIVE DIRECTOR SALARY IS 20% LESS THAN THE AVERAGE NON-PROFITS EXECUTIVE DIRECTOR'S SALARY IN THE US. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF TN SECRETARY OF STATE OFFICE FOR PUBLIC VIEW AS WELL AS AT THE THS OFFICE. ALSO, THS HAS ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND BOARD MINUTES AVAILABLE AT OUR OFFICE FOR PUBLIC VIEW. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.