DICKSON COUNTY HELP CENTER INC

EIN: 621075335 501(c)(3)

DICKSON, TN

Total Revenue
$2,564,215
Total Expenses
$2,481,011
Total Assets
$1,114,877
Net Assets
$625,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TN
Principal Officer
RENEE BOEHM
Phone
6154410076
Tax Period
2024-04-01 to 2025-03-31

DICKSON COUNTY HELP CENTER INC, founded in 1979, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 3% surplus.

Mission

WE ARE A NON-PROFIT, PUBLIC CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING AID IN THE FORM OF FOOD, CLOTHING, PRESCRIBED MEDICATION, TEMPORARY SHELTER, AND LIMITED FINANCIAL ASSISTANCE TO THE CITIZENS OF DICKSON COUNTY ON AN EMERGENCY BASIS.

Program Service Accomplishments

Program 1
Expenses: $2,290,097 Revenue: $551,964

IN THE FISCAL YEAR ENDING 3/31/2025 THE ORGANIZATION PROVIDED OVER 28,000 PEOPLE IN DICKSON COUNTY WITH VARIOUS ASSISTANCE THROUGH CASH AND NONCASH GRANTS IN THE FORM OF SUCH THINGS AS CLOTHING...

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IN THE FISCAL YEAR ENDING 3/31/2025 THE ORGANIZATION PROVIDED OVER 28,000 PEOPLE IN DICKSON COUNTY WITH VARIOUS ASSISTANCE THROUGH CASH AND NONCASH GRANTS IN THE FORM OF SUCH THINGS AS CLOTHING, FOOD, MEDICAL, TRANSPORTATION, RENT, UTLITIES, AND HOUSEHOLD ITEMS. THEY ARE PART OF THE COUNTY'S DISASTER ACTION PLAN ASSISTING FAMILIES IMPACTED THROUGH DISASTERS ON A LOCAL LEVEL WITH FEMA. IN ADDITION, THE ORGANIZATION OPERATES A THRIFT STORE THAT SERVES AN AVERAGE OF 3,500 PATRONS PER MONTH PROVIDING LOW COST GOODS TO INDIGENT FAMILIES AND OTHER PEOPLE IN DICKSON COUNTY AND SURROUNDING COUNTIES.UPON RECEIPT OF DONATED CLOTHES AND HOUSEHOLD ITEMS, OUR STAFF AND VOLUNTEERS INSPECT EACH ITEM. ITEMS THAT CANNOT BE GIVEN AWAY OR SOLD TO SUPPORT OUR MISSION ARE RECYCLED. WE HAVE PARTNERED WITH AMERICA'S THRIFT STORE TO PURCHASE OUR RECYCLABLE ITEMS TO GENERATE ADDITIONAL REVENUE THAT BENEFITS OUR ASSISTANCE PROGRAM AND MISSION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,979,158
Program Service Revenue $551,964
Investment Income $3,243
Other Revenue $29,850
TOTAL REVENUE $2,564,215

Expense Breakdown

Grants Paid $1,440,793
Salaries & Benefits $695,749
Fundraising Expenses $50,600
Program Expenses $2,290,097
Other Expenses $344,469
TOTAL EXPENSES $2,481,011

Year-over-Year Comparison

2024 2023 Change
Revenue $2,564,215 $2,137,219 +0.2%
Expenses $2,481,011 $2,250,121 +0.1%
Net Income $83,204 $-112,902 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
38
Volunteers
2010

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$45,505
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARCHIBOLD MAROWA CHAIR 2.00
Officer Director
$0 $0 $0
MAGAN MORRIS TREASURER 2.00
Officer Director
$0 $0 $0
JESSICA BLACKWELL TRUSTEE 1.00
Director
$0 $0 $0
AMANDA FINCH TRUSTEE 1.00
Director
$0 $0 $0
KENNETH FORTE TRUSTEE 1.00
Director
$0 $0 $0
JORDAN LOUTH TRUSTEE 1.00
Director
$0 $0 $0
MARY LANE HARMON STORY TRUSTEE 1.00
Director
$0 $0 $0
KELLY JACKSON SMITH END 1025 TRUSTEE 1.00
Director
$0 $0 $0
JOHN SMITH END 325 TRUSTEE 1.00
Director
$0 $0 $0
RENEE BOEHM EXECUTIVE DIRECTOR 40.00
Officer
$45,505 $0 $45,505
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,564,215 $2,481,011 $1,114,877 $83,204
2024 $2,137,219 $2,250,121 $1,044,192 $-112,902
2023 $1,893,644 $2,127,384 $1,133,446 $-233,740
2022 $1,595,381 $1,437,189 $894,717 $158,192
2021 $1,425,532 $1,254,285 $740,514 $171,247
2020 $1,133,287 $1,053,267 $551,837 $80,020
2019 $942,112 $961,905 $487,403 $-19,793
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