2016-07-15T07:17:08-07:00 2015-09-30 Brown Brown and Associates PC 309 Poston Street Clarksville TN 37040 990EZ 2014-10-01 472488626 ESSENTIAL NEEDS ESSE 6159288262 213 WALTON LANE MADISON TN 37115 VALERIA ANGLIN President & CEO 2016-07-15 true Mary H Brown P00425100 9316472486 2014 2016-09-27 15:27:22Z X X N/A X X 46932 X 46932 0 0 0 0 46932 41993 307 9016 51316 -4384 -4384 X 33 94 0 127 4511 0 -4384 Essential Needs is a non-profit organization that aims to build a healthy mind and body for all. Through a variety of outreach programs and services, our committed team of professionals and trained volunteers help make the healthy the choice the easiest choice for individuals and communities in need by:identifying and distributing social, educational, and economic resources to support healthy decisions and behaviors; and participating in volunteer and advocacy efforts focused on improving quality of life, health, and overall wellbeing. CACFP-provides reimbursement for meals and snacks served to small groups of children receiving nonresidential day care in private homes that are licensed, registered, or approved to provide family child care. 41993 46932 41993 VALERIA ANGLIN President & CEO 0 0 X false false false false false false false false 0 0 false false VALERIA ANGLIN 213 WALTON LANE MADISON TN 37115 6158030468 false false false false false false false false false false false false false NONE NONE true X 46932 46932 0 0 46932 46932 0 46932 0 0 0 46932 X 0.00000 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: 501(c)3 | Donee's Name: VARIOUS | Donee's Address: VARIOUS VARIOUS, TN | Cash Amount Given: $41993 Other Expenses.1001 Advertising and Promotion $150 Other Expenses.1002 Office Expenses $836 Other Expenses.1005 Travel $716 Other Expenses.1009 Depreciation $23 Other Expenses.1012 Insurance $149 Other Expenses.1 CONTRACT LABOR $6036 Other Expenses.2 SUPPLIES $392 Other Expenses.4 MEALS & ENTERTAINMENT $289 Other Expenses.5 BANK CHARGES $127 Other Expenses.6 TELEPHONE $115 Other Expenses.7 MISC EXP $90 Other Expenses.8 UTILITIES $45 Other Expenses.9 DUES & SUBSCRIPTIONS $40 Other Expenses.10 LEGAL AND PROFESSIONAL $8 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $94 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4510 Total Liabilities.1 Rounding - Beginning $0 Rounding - Ending $1