TENNESSEE VALLEY COALITION TO END HOMELESSNESS INC

Address
4313 BALL CAMP PIKE SUITE 201
KNOXVILLE, TN 37921
Contact
Website: http://www.tvchomeless.org
Phone: +1 (877) 488-8234
Nonprofit
NTEE: P50 - Personal Social Services
EIN: 26-2881347

Mission

PROVIDING SERVICES TO CLIENTS TO ASSIST IN PREVENTING HOMELESSNESS, TRAINING PARTNER ORGANIZATIONS ON REPORTING SYSTEM, AND REPORTING TO GOVERNMENTS, STATISTICAL INFORMATION.
 20152014201320122011
Basic features of the organization
Year of formation2008
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$0.00$0.00
Number of employees240161217
Number of volunteers1    
Personnel
Boone, Sharon
TitleDIRECTOR    
Name of key/compensated personSHARON BOONE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Buckner, Mabel
Title Director DirectorDirector
Name of key/compensated person Mabel Buckner Mabel BucknerMabel Buckner
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 002.00 002.00002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Cantrell, Dusty
Title  Director  
Name of key/compensated person  Dusty Cantrell  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  002.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Casteel, Leslie
TitleSECRETARY    
Name of key/compensated personLESLIE CASTEEL    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chapman, Jawana
Title Director DirectorDirector
Name of key/compensated person Jawana Chapman Jawana ChapmanJawana Chapman
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 002.00 002.00002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Clinger, Phyllis
Title Director DirectorDirector
Name of key/compensated person Phyllis Clinger Phyllis ClingerPhyllis Clinger
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 002.00 002.00002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Clubb, Mark
TitleDIRECTOR    
Name of key/compensated personMARK CLUBB    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Conner, Kathy
TitleTREASURER Secretary Treasurer  
Name of key/compensated personKATHY CONNER Kathy Conner  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org2.00 002.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Cook, Christie
Title  Director  
Name of key/compensated person  Christie Cook  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  002.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Gilleland, Ken
Title Vice PresidentVice PresidentVice PresidentVice President
Name of key/compensated person Ken GillelandKen GillelandKen GillelandKen Gilleland
Position of compensated person
Average hours per week working for org 002.00002.00002.00002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hayes, Bruce
TitleDIRECTOR    
Name of key/compensated personBRUCE HAYES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mikesell, Debi
Title SecretaryDirectorSecretarySecretary
Name of key/compensated person Debi MikesellDebi MikesellDebi MikesellDebi Mikesell
Position of compensated person
Average hours per week working for org 002.00002.00002.00002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Owens, Melissa
TitleDIRECTOR    
Name of key/compensated personMELISSA OWENS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purdy, Cidy
Title  Director  
Name of key/compensated person  Cidy Purdy  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  002.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Raper, Barbara
TitleDIRECTORDirectorDirectorDirectorDirector
Name of key/compensated personBARBARA RAPERBarbara RaperBarbara RaperBarbara RaperBarbara Raper
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.00002.00002.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Robertson, Edwin
Title Director DirectorDirector
Name of key/compensated person Edwin Robertson Edwin RobertsonEdwin Robertson
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 002.00 002.00002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Robinson, Carlene
Title Director DirectorDirector
Name of key/compensated person Carlene Robinson Carlene RobinsonCarlene Robinson
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 002.00 002.00002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Sitton, Pat
Title Director DirectorDirector
Name of key/compensated person Pat Sitton Pat SittonPat Sitton
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 002.00 002.00002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Stratton, Sharon
Title  Director  
Name of key/compensated person  Sharon Stratton  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  002.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Stroud, Tracy
TitleVICE PRESIDEDirectorDirectorDirectorDirector
Name of key/compensated personTRACY STROUDTracy StroudTracy StroudTracy StroudTracy Stroud
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org2.00002.00002.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vogelfang, Jill
TitleDIRECTOR    
Name of key/compensated personJILL VOGELFANG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wellons, Dick
TitlePRESIDENTPresidentPresidentPresidentPresident
Name of key/compensated personDICK WELLONSDick WellonsDick WellonsDick WellonsDick Wellons
Position of compensated person
Average hours per week working for org2.00002.00002.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING SERVICES TO CLIENTS TO ASSIST IN PREVENTING HOMELESSNESS, TRAINING PARTNER ORGANIZATIONS ON REPORTING SYSTEM, AND REPORTING TO GOVERNMENTS, STATISTICAL INFORMATION.Providing services to clients to assist in preventing homelessness, training partner organizations on reporting system, and reporting to governments, statistical information.Providing services to clients to assist in preventing homelessness, training partner organizations on reporting system, and reporting to governments, statistical information.Providing services to clients to assist in preventing homelessness, training partner organizations on reporting system, and reporting to governments, statistical information.Providing services to clients to assist in preventing homelessness, training partner organizations on reporting system, and reporting to governments, statistical information. Providing services to clients to assist in preventing homelessness, training partner organizations on reporting system, and reporting to governments, statistical information.
Program service expenses, total$1,027,060.00$937,784.00$641,702.00$430,508.00$670,395.00
Programs, including revenue & expenses
PROVIDE SERVICES TO PREVENT HOMELESSNESS IN THE EAST TENNESSEE AREA
Program expenses$1,027,060.00$937,784.00$641,702.00$430,508.00$670,395.00
Grants and allocations made$166,169.00    
Program revenue$1,147,010.00$1,005,554.00$594,517.00$447,942.00$737,874.00
Program descriptionPROVIDE SERVICES TO PREVENT HOMELESSNESS IN THE EAST TENNESSEE AREAProvided services to prevent homelessness in the East Tennessee areaProvided services to prevent homelessness in the East Tennessee areaProvided services to prevent homelessness in the East Tennessee areaProvided services to prevent homelessness in the East Tennessee area
Financial data
Revenue
Total revenue$1,147,024.00$1,005,554.00$594,517.00$447,942.00$737,874.00
Revenue from contributions (total)$1,147,010.00$1,005,554.00$594,517.00$447,893.00$737,874.00
Investment income, current yr$14.00$0.00$0.00$49.00$0.00
Total revenue from grants, etc., current yr$1,147,010.00$1,005,554.00$594,517.00$447,893.00$737,874.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$1,147,024.00$1,005,554.00$594,517.00$447,942.00$737,874.00
Sources of contributions
Revenue from gov't grants$1,099,621.00 $556,329.00$443,993.00$737,874.00
Revenue from all other contributions$47,389.00$1,005,554.00$38,188.00$3,900.00 
Other types of revenue
Income from dividends, interest, and similar investments$14.00  $49.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,060,050.00$947,970.00$641,735.00$430,600.00$672,995.00
Total functional expenses: program service $1,027,060.00$937,784.00$641,702.00$430,508.00$670,395.00
Total functional expenses: management and general$32,990.00$10,186.00$33.00$92.00$2,600.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $0.00$0.00$92.00$0.00
Investment management fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$106,802.00$100,628.00$34,578.00$22,206.00$37,053.00
Total assets, beginning of year$100,628.00$34,578.00$22,206.00$37,053.00$26,489.00
Total liabilities$59,400.00$67,820.00$59,590.00$0.00$33,116.00
Total liabilities, beginning of year$67,820.00$59,590.00 $33,116.00$87,431.00
Unrestricted net assets, end of yr$47,402.00$32,808.00-$25,012.00$22,206.00$3,937.00
Net assets$47,402.00$32,808.00-$25,012.00$22,206.00$3,937.00
Net assets, beginning of year$32,808.00-$25,012.00$22,206.00$3,937.00-$60,942.00
Cash: non-interest bearing$19,692.00$58,266.00-$3,021.00$10,881.00$36,109.00
Cash: non-interest bearing, beginning of year$58,266.00-$3,021.00$10,881.00$36,109.00$23,855.00
Other financial variables
Revenue less expenses$86,974.00$57,584.00-$47,218.00$17,342.00$64,879.00
Advertising (total)$24,949.00$0.00$853.00$0.00$0.00
Unsecured notes & loans to unrelated parties$48,842.00$49,600.00$59,590.00  
Secured mortgages and notes payable$10,558.00$18,220.00  $33,116.00
Total net assets or fund balances$47,402.00$32,808.00-$25,012.00$22,206.00$3,937.00
Depreciation, depletion, amortization$20,269.00$10,186.00$3,643.00$3,153.00$236.00
Payment to affiliates $0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1011111111
Number of independent voting members1011111111
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2014-10-012013-10-012012-10-012011-10-012010-10-01
Tax year end date2015-09-012014-09-012013-09-012012-09-012011-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2016-07-212015-08-192014-03-172013-03-132012-07-06
IRS schema version2014v6.02013v4.02012v2.22011v1.22010v3.4
Filing identifier201630699349300618201501839349300200201420379349301427201300509349300415201221389349300512
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