KNOXVILLE LEADERSHIP FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE LEADERSHIP FOUNDATION (EIN 62-1574495)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-19
- IRS object ID
- 202422639349300707
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-19T08:32:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562397000 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARWATER & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11622 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37939 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621574495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOXVILLE LEADERSHIP FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 8655242774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 NORTH GAY STREET | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS MARTIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8655242774 | PhoneNum |
| Signature | 2024-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOE TARWATER CPA | PreparerPersonNm |
| PTIN | P00937104 | PTIN |
| Phone | 8655840294 | PhoneNum |
| Preparation | 2024-09-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS MARTIN | PrincipalOfficerNm |
| Gross Receipts | $7,090,117 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KLF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | KLF PROMOTES COLLABORATION ACROSS CONGREGATIONS, NEIGHBORHOODS, BUSINESS, PHILANTHROPY, AND GOVERNMENT TO CONNECT PEOPLE IN NEED WITH RESOURCES NEEDED TO THRIVE. THE CURRENT FOCUS IS ON SAFE AFFORDABLE HOUSING, MENTORING YOUTH AND ADULTS, BUILDING UP NONPROFITS, AND WORKFORCE DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 1881 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,728,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,716,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $310,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,153,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $247,527 | PYOtherRevenueAmt |
| CY Other Revenue | $174,654 | CYOtherRevenueAmt |
| PY Total Revenue | $5,323,069 | PYTotalRevenueAmt |
| CY Total Revenue | $7,061,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,796,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,937,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,303,155 | PYOtherExpensesAmt |
| CY Other Expenses | $3,229,851 | CYOtherExpensesAmt |
| PY Total Expenses | $5,099,214 | PYTotalExpensesAmt |
| CY Total Expenses | $6,167,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $894,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,167,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,917,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,380,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,228,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,786,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,689,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,409,085 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT KNOXWORX IS A WORKFORCE DEVELOPMENT SYSTEM THAT FOCUSES ON AN INDIVIDUAL BY CREATING A CUSTOM DESIGNED EMPLOYMENT PROCESS. WE ASSESS PARTICIPANTS, DESIGNING A PATHWAY THAT INCORPORATES THEIR SPECIFIC NEEDS AS WE WALK TOWARD SUSTAINABLE EMPLOYMENT. KNOXWORX SERVES AT-RISK YOUNG ADULTS / ADULTS THAT ARE JUSTICE SYSTEM INVOLVED, HIGH SCHOOL DROPOUTS, LOW-INCOME OR TRANSITIONING BACK INTO THE COMMUNITY FROM EITHER JAIL OR PRISON. IN 2023, 223 PARTICIPANTS RECEIVED EDUCATION AND CAREER SUPPORT SERVICES AND 223 PARTICIPANTS WERE ASSISTED WITH JOB SERVICES. OUR YOUTHBUILD PROGRAM TRAINED 58 PARTICIPANTS IN HBI CONSTRUCTION TRAINING OR CONSTRUCTION OPTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,121,445 | ExpenseAmt |
| Desc | MENTORING INITIATIVES AMACHI KNOXVILLE IS THE PASSIONATE RESPONSE TO THE NEEDS OF CHILDREN WITH A PARENT(S), OR PARENTAL FIGURE IN PRISON AND OTHER AT-RISK YOUTH. WE ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL BY ENGAGING THEM IN CONSISTENT AND COMMITTED MENTORING RELATIONSHIPS WITH PEOPLE OF FAITH. 393 YOUTH WERE MENTORED BY 317 MENTORS IN THE 2023 PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,803 | ExpenseAmt |
| Desc | COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS, AND COMMUNITY PARTNERS. IN 2023 COMPASSION COALITION INFORMED BY DISTRIBUTING A WEEKLY EMAIL NEWSLETTER TO OVER 2,800 SUBSCRIBERS RESULTING IN 90% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS. 56 TRAININGS WERE ATTENDED BY 685 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2023 CONNECTION POINT RESPONDED TO 3,379 CALLS. IN TOTAL 2,475 INDIVIDUALS WERE SERVED. THE COALITION HOUSED AND PROVIDED CASE MANAGEMENT SUPPORT FOR 14 YOUTH AGING OUT OF FOSTER CARE AND 20 FAMILIES GRADUATED FROM 3 DIFFERENT GETTING AHEAD CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $508,740 | THE REGAS BUILDING WAS PURCHASED AND DEVELOPED TO BE A COLLABORATIVE TRAINING CENTER FOR NONPROFIT ENTITIES. IN 2023, 10 ENTITIES LEASED SPACE IN THE BUILDING. FURTHER, 627 TRAINING EVENTS FOR NONPROFIT ENTITIES WERE HELD WITH 8,590 ATTENDEES. |
| $307,082 | PROGRAM SERVICE EXPENSES RELATED TO VARIOUS ADDITIONAL MISCELLANEOUSPROGRAMS THROUGHOUT 2023. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $815,822 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,688,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS MARTIN | PersonNm |
| Phone | 8655242774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 N GAY STREET STE 210 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRIS MARTIN | ||||||||
| PRESIDENT | 40.00 | 4.00 | Yes (X) | Yes (X) | $224,065 | $0 | $70,998 | |
| DANIEL CARTER | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY ASKEW | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN EDWARDS | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON HAMPSON | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIA MIRE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF PETERS | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| AVICE REID | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE TURNER | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN SIMMONS | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY SMITH | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE WALLACE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANDLER WILSON | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | $152,554 | $0 | $0 | Yes (X) | |||
| DAVID AULT | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | $115,911 | $0 | $0 | Yes (X) | |||
| DANIEL MYERS | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | $112,395 | $0 | $0 | Yes (X) | |||
| DOUG BANISTER | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | $130,445 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $735,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,736 | FundraisingAmt |
| Government Grants | $3,764,103 | GovernmentGrantsAmt |
| All Other Contributions | $1,910,507 | AllOtherContributionsAmt |
| Total Contributions | $5,716,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR G&A SERVICES | 611430 | $981,869 | $981,869 |
| DEVELOPER FEE | 611430 | $87,865 | $87,865 |
| TRAINING CENTER REVENU | 611430 | $83,335 | $83,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,153,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,721 | TotalRevenueColumnAmt |
| Exclusion | $17,721 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,714 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,714 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,714 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,343 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,210 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $896 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,924 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,736 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,984 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,060 | TotalRevenueColumnAmt |
| Exclusion | -$9,060 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,061,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,337,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,898 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,368 | TotalAmt |
| Program Services | $596,016 | ProgramServicesAmt |
| Management And General | $173,711 | ManagementAndGeneralAmt |
| Fundraising | $36,641 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,342 | TotalAmt |
| Program Services | $1,040,217 | ProgramServicesAmt |
| Management And General | $303,176 | ManagementAndGeneralAmt |
| Fundraising | $63,949 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,779 | TotalAmt |
| Program Services | $38,345 | ProgramServicesAmt |
| Management And General | $13,695 | ManagementAndGeneralAmt |
| Fundraising | $2,739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,572 | TotalAmt |
| Program Services | $354,600 | ProgramServicesAmt |
| Management And General | $126,643 | ManagementAndGeneralAmt |
| Fundraising | $25,329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,675 | TotalAmt |
| Program Services | $113,872 | ProgramServicesAmt |
| Management And General | $40,669 | ManagementAndGeneralAmt |
| Fundraising | $8,134 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,374 | TotalAmt |
| Program Services | $9,374 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,661 | TotalAmt |
| Program Services | $12,531 | ProgramServicesAmt |
| Management And General | $4,617 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,370 | TotalAmt |
| Program Services | $99,900 | ProgramServicesAmt |
| Management And General | $82,471 | ManagementAndGeneralAmt |
| Fundraising | $13,999 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,147 | TotalAmt |
| Program Services | $11,247 | ProgramServicesAmt |
| Management And General | $8,910 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,080 | TotalAmt |
| Program Services | $111,281 | ProgramServicesAmt |
| Management And General | $79,920 | ManagementAndGeneralAmt |
| Fundraising | $8,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,262 | TotalAmt |
| Program Services | $31,452 | ProgramServicesAmt |
| Management And General | $27,729 | ManagementAndGeneralAmt |
| Fundraising | $3,081 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,640 | TotalAmt |
| Program Services | $273,640 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,978 | TotalAmt |
| Program Services | $10,489 | ProgramServicesAmt |
| Management And General | $9,440 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,445 | TotalAmt |
| Program Services | $4,723 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,775 | TotalAmt |
| Program Services | $154,195 | ProgramServicesAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,275 | TotalAmt |
| Program Services | $167,412 | ProgramServicesAmt |
| Management And General | $11,577 | ManagementAndGeneralAmt |
| Fundraising | $1,286 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,999 | TotalAmt |
| Program Services | $34,640 | ProgramServicesAmt |
| Management And General | $12,923 | ManagementAndGeneralAmt |
| Fundraising | $1,436 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER RELATED EXPENSES | $2,010,253 | $1,623,371 | $386,882 | |
| GRANTWRITING | $21,892 | $21,892 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,167,587 | TotalAmt |
| Program Services | $4,688,155 | ProgramServicesAmt |
| Management And General | $1,288,800 | ManagementAndGeneralAmt |
| Fundraising | $190,632 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,991 | BOYAmt |
| EOY | $1,219,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,837 | BOYAmt |
| EOY | $124,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,913 | BOYAmt |
| EOY | $13,015 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,202 | BOYAmt |
| EOY | $23,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,032 | BOYAmt |
| EOY | $19,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,682,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,266,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060,668 | BOYAmt |
| EOY | $7,415,429 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,545 | BOYAmt |
| EOY | $101,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,167,188 | BOYAmt |
| EOY | $8,917,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,365 | BOYAmt |
| EOY | $188,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,513 | BOYAmt |
| EOY | $9,215 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,023,958 | BOYAmt |
| EOY | $4,928,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,545 | BOYAmt |
| EOY | $101,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,381 | BOYAmt |
| EOY | $5,228,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,807 | BOYAmt |
| EOY | $3,689,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,807 | BOYAmt |
| EOY | $3,689,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,167,188 | BOYAmt |
| EOY | $8,917,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $894,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,050 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,637,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,678,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,739,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,719,975 | CurrentTaxYearAmt |
| Total | $20,351,399 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,637,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,678,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,739,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,719,975 | CurrentTaxYearAmt |
| Total | $20,351,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,351,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,568 | CurrentTaxYearAmt |
| Total | $1,074,519 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,069 | CurrentTaxYearAmt |
| Total | $2,838,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,264,639 | TotalSupportAmt |
| Public Support CY170 | 0.83870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SEE STATEMENT OF REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,700 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,700 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | KLF HAS A SERVICE CONTRACT WITH A GOVERNMENT RELATIONS FIRM IN NASHVILLE, TN. PART OF THEIR SERVICE FEE IS ALLOCATED TO LOBBYING ACTIVITIES AS THEY DO HAVE SOME DIRECT CONTACT WITH STATE LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. IT IS A MINIMAL AMOUNT OF THE CONTRACT AND SERVICES ARE PRIMARLY FOR ADVICE ON THE AVAILABILITY OF STATE GRANTS/FUNDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,231 | OtherCostOrOtherBasisAmt |
| Book Value | $265,231 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,187,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,099,580 | DepreciationAmt |
| Book Value | $7,087,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,100 | DepreciationAmt |
| Book Value | $62,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,415,429 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION - RABBI TRUST | Desc |
| Amt | $101,809 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,809 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,620,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,050 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $232,605 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,236,222 | OtherRevenueAmt |
| Revenue Not Reported | $4,476,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,143,525 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,501 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $915,897 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $918,398 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,061,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,055,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $232,605 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,453,358 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,685,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,369,468 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,501 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $795,618 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $798,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,167,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE INCLUDED ON 990 OF NEIGHBORHOOD HOUSING, INC (EIN 62-1771501) 2,082,417. REVENUE INCLUDED ON 990 OF SOUTHEASTERN HOUSING FOUNDATION (EIN 27-0266088) 1,762,413. ELIMINATING ENTRIES BETWEEN ENTITIES ON 990 391,392. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING ENTRIES BETWEEN ENTITIES PER AFS 933,881. DIRECT EXPENSES FROM FUNDRAISING EVENTS -17,984. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES INCLUDED ON 990 OF NEIGHBORHOOD HOUSING, INC (EIN 62-1771501) 2,093,867. EXPENSES INCLUDED ON 990 SOUTHEASTERN HOUSING FOUNDATION (EIN 27-0266088) 1,968,099. ELIMINATING ENTRIES BETWEEN ENTITIES ON 990 391,392. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING ENTRIES BETWEEN ENTITIES PER AFS 813,602. DIRECT EXPENSES FROM FUNDRAISING EVENTS -17,984. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT - HOLE IN ONE FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $50,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,736 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,924 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,070 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,440 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,474 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,736 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,924 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,070 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,440 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,984 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,060 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS MARTIN | ||||||||||||||
| PRESIDENT | $224,065 | $0 | $0 | $0 | $0 | $0 | $8,264 | $0 | $62,734 | $0 | $295,063 | $0 | $0 | $0 |
| CHANDLER WILSON | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYE | $152,554 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,554 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $232,605 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS AND PRESIDENT REVIEW MONTHLY REPORTS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THIS INFORMATION IS USED TO DETERMINE COMPENSATION BASED UPON COMPARISONS WITH SIMILAR ORGANIZATIONS WITH SIMILAR EMPLOYMENT POSITIONS. ADDITIONALLY, THE ORGANIZATION SUBSCRIBES TO A PAYSCALE SERVICE THAT PROVIDES COMPARATIVE SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FORM 990, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| THE REGAS BUILDING LLC | |||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 471724417 | MEET/TRAIN | TN | KLF |
| COMPASSION COALITION LLC | |||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 620011300 | COMMSERVIC | TN | KLF |
| ELM STREET LLC | |||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 301023805 | DEVELOPMNT | TN | KLF |
| CALLAHAN FLATS GP LLC | |||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 922018689 | HOUSING | TN | KLF |
| SWAN BAKERY BUILDING LLC | |||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | DEVELOPMNT | TN | KLF | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD HOUSING INC | ||||||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 621771501 | HOUSING | TN | 501(C)(3) | LINE 12A, I | N/A | 0 |
| SOUTHEASTERN HOUSING FOUNDATION II | ||||||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 270266088 | HOUSING | TN | 501(C)(3) | LINE 12A, I | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLAHAN FLATS LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 NORTH GAY STREET SUITE 210 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884360158 | EIN |
| Primary Activities | LOW-INC HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLAHAN FLATS GP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHEASTERN HOUSING FOUNDATION II INC | ||
| O | $195,719 | SALARIES & FRINGE BENFITS |
| SOUTHEASTERN HOUSING FOUNDATION II INC | ||
| Q | $90,000 | MGMT FEES FOR G&A EXPENSE |
| SOUTHEASTERN HOUSING FOUNDATION II INC | ||
| N | $0 | INCLUDED IN PART V 1P |
| NEIGHBORHOOD HOUSING INC | ||
| J | $24,999 | RENT FOR 1022 ELM ST |
| NEIGHBORHOOD HOUSING INC | ||
| O | $541,084 | SALARIES & FRINGE BENFITS |
| NEIGHBORHOOD HOUSING INC | ||
| Q | $103,332 | MGMT FEES FOR G&A EXPENSE |
| NEIGHBORHOOD HOUSING INC | ||
| N | $0 | INCLUDED IN PART V 1P |
| NEIGHBORHOOD HOUSING INC | ||
| Q | $224,626 | TRAINING-WORKFORCE DEVELOPMENT |