2026-06-24T10:18:11-04:00 2025-12-31 261534694 BROWN & MAGUIRE CPAS PLLC 701 W 7TH STREET COLUMBIA TN 384013237 990 2025-01-01 581502903 CHRISTIAN COOPERATIVE MINISTRY INC CHRI 6158686865 201 MADISON ST MADISON TN 371153602 RITA PARISH TREASURER 6154148184 2026-06-30 true MARTIN G MAGUIRE P00641562 9313883008 2026-06-24 2025 2025-03-06 01:10:19Z RITA PARISH 114 SAVO BAY HENDERSONVILLE TN 37075 131678 false X HELPMADISON.ORG X 1982 TN TO PROVIDE FOOD AND CLOTHING FOR THE RESIDENTS IN MADISON, TENNESSEE AND SURROUNDIUNG DAVIDSON COUNTY RESIDENTS THAT ARE IN NEED. WE ALSO PROVIDE SACK LUNCHES TO THE HOMELESS IN THE AREA. 12 11 5 0 114471 118078 0 11800 12379 1221 126271 131678 0 0 66722 62869 0 0 34831 37377 101553 100246 24718 31432 486541 443608 0 486541 443608 X TO PROVIDE FOOD AND CLOTHING FOR THE RESIDENTS IN MADISON, TENNESSEE AND SURROUNDING DAVIDSON COUNTY RESIDENTS THAT ARE IN NEED. WE ALSO PROVIDE SACK LUNCHES TO THE HOMELESS IN THE AREA. false false 79182 TO PROVIDE FOOD AND CLOTHING FOR THE RESIDENTS IN MADISON, TENNESSEE AND SURROUNDING DAVIDSON COUNTY RESIDENTS THAT ARE IN NEED. WE ALSO PROVIDE SACK LUNCHES TO THE HOMELESS IN THE AREA. TO PROVIDE FOOD AND CLOTHING FOR THE RESIDENTS IN MADISON, TENNESSEE AND SURROUNDING DAVIDSON COUNTY REDISENTS THAT ARE IN NEED. WE ALSO PROVIDE SACK LUNCHES TO THE HOMELESS IN THE AREA. 79182 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false X RITA PARISH 6158686865 114 SAVO BAY HENDERSONVILLE TN 37075 X SHERYL HALL VICE PRESIDE 1.00 X 0 0 0 MARGARET HICKMAN PRESIDENT 3.00 X 0 0 0 RITA PARISH TREASURER 3.00 X 0 0 0 THEO WELLINGTON SECRETARY 2.00 X 0 0 0 false false false 118078 118078 12379 12379 CLOTHING SALES 1221 1221 1221 131678 13600 50042 50042 12827 12827 2820 2820 4906 4906 UTILITIIES 8186 8186 MISCELLANEOUS 7361 7361 THANKSGIVING/CHRISTMAS 4240 4240 TRASH PICKUP 2864 2864 7000 1892 5108 100246 79182 21064 0 29200 50393 340521 352900 117500 77185 116820 40315 486541 443608 0 0 X 486541 443608 486541 443608 486541 443608 X 31432 -74365 X false false false X 121499 110562 99273 114471 118078 563883 11800 13600 25400 121499 110562 99273 126271 131678 589283 589283 67 56 4144 4267 67 56 4144 4267 121566 110618 103417 126271 131678 593550 0.99280 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 110000 77185 32815 40315 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE FOOD AND CLOTHING FOR THE RESIDENTS IN MADISON, TENNESSEE AND SURROUNDING DAVIDSON COUNTY REDISENTS THAT ARE IN NEED. WE ALSO PROVIDE SACK LUNCHES TO THE HOMELESS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE ORGANIZATIONS FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. ANY QUESTIONS OR REQUESTED REVISIONS ARE ADDRESSED BEFORE THE RETURN IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES COMPLETED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD, AND AFFECTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS IN WHICH THEY HAVE A FINANCIAL OR PERSONAL INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN DETERMINING COMPENSATION, THE BOARD CONSIDERS THE EXECUTIVE DIRECTORS QUALIFICATIONS, PERFORMANCE, DUTIES AND RESPONSIBILITIES, AS WELL AS COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE BOARDS APPROVAL AND SUPPORTING DOCUMENTATION ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT WAS TO CORRECT HISTORICAL COST AND ACCUMULATED DEPRECIATION ON BUILDING.