CLARKSVILLE MONTGOMERY COUNTYCOMMUNITY HEALTH FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLARKSVILLE MONTGOMERY COUNTYCOMMUNITY HEALTH FOUNDATION INC (EIN 20-4862825)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202422839349301477
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-09T14:03:17-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263683574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURMAN CAMPBELL GROUP PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 FRANKLIN ST | AddressLine1Txt |
| City | CLARKSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37040 | 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 | 204862825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARKSVILLE-MONTGOMERY COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 9318962744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH 2ND ST | AddressLine1Txt |
| City | CLARKSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSALIND KURITA | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9312212492 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFERY PROCTOR | PreparerPersonNm |
| PTIN | P00854519 | PTIN |
| Phone | 2708858481 | PhoneNum |
| Preparation | 2024-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSALIND KURITA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31003 | AddressLine1Txt |
| City | CLARKSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,910,786 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF CLARKSVILLE,TN; MONTGOMERY COUNTY, TN; AND THE COUNTIES OF NORTHERN MIDDLE TN AND FORT CAMPBELL, KY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,800,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,684,536 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,953,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,301,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $803,021 | PYOtherRevenueAmt |
| CY Other Revenue | $637,563 | CYOtherRevenueAmt |
| PY Total Revenue | $10,649,990 | PYTotalRevenueAmt |
| CY Total Revenue | $33,624,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,806,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,561,928 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $117,085 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,327 | PYOtherExpensesAmt |
| CY Other Expenses | $76,404 | CYOtherExpensesAmt |
| PY Total Expenses | $1,973,080 | PYTotalExpensesAmt |
| CY Total Expenses | $1,755,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,676,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,868,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,113,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,978,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,084,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,953,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF CLARKSVILLE,TN; MONTGOMERY COUNTY, TN; AND THE COUNTIES OF NORTHERN MIDDLE TN AND FORT CAMPBELL, KY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,611,211 | ExpenseAmt |
| Grant | $1,561,928 | GrantAmt |
| Desc | HEALTH INITIATIVES, EDUCATION, AND PROJECTS SUPPORTING THE COMMUNITY. | Desc |
| Total Program Service Expenses | $1,611,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA JOHNSON | PersonNm |
| Phone | 9318962744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31003 | AddressLine1Txt |
| City | CLARKSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| TOMMY BATES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEFF BIBB | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| WES GOLDEN | |||||
| EX-OFFICIO | Yes (X) | $0 | $0 | $0 | |
| TOM GRABENSTIEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARK HOLLEMAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KELLIE JACKSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRENDA JONES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROSALIND KURITA | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE LUTHER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CAROLYN PIERCE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOE PITTS | |||||
| EX-OFFICIO | Yes (X) | $0 | $0 | $0 | |
| JOEY SMITH | |||||
| EX-OFFICIO | Yes (X) | $0 | $0 | $0 | |
| MARK TRAWINSKI | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $23,684,536 | RelatedOrganizationsAmt |
| Total Contributions | $23,684,536 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,301,972 | TotalRevenueColumnAmt |
| Exclusion | $9,301,972 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $887,039 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $286,715 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $600,324 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,324 | TotalRevenueColumnAmt |
| Exclusion | $600,324 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT MONIES RETURNED | Desc |
| Total Revenue Column | $37,239 | TotalRevenueColumnAmt |
| Exclusion | $37,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,624,071 | TotalRevenueColumnAmt |
| Exclusion | $9,939,535 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,928 | TotalAmt |
| Program Services | $1,561,928 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,765 | TotalAmt |
| Program Services | $44,736 | ProgramServicesAmt |
| Management And General | $64,029 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,320 | TotalAmt |
| Program Services | $3,422 | ProgramServicesAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744 | TotalAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,400 | TotalAmt |
| Management And General | $34,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430 | TotalAmt |
| Management And General | $2,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,751 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
| Management And General | $6,626 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,536 | TotalAmt |
| Management And General | $6,536 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,390 | TotalAmt |
| Management And General | $15,390 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,153 | TotalAmt |
| Management And General | $9,153 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,417 | TotalAmt |
| Program Services | $1,611,211 | ProgramServicesAmt |
| Management And General | $144,206 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,053 | BOYAmt |
| EOY | $518,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,333,583 | BOYAmt |
| EOY | $1,894,717 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,755 | BOYAmt |
| EOY | $2,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,172,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,649,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,834 | BOYAmt |
| EOY | $3,523,001 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,210,169 | BOYAmt |
| EOY | $72,139,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,281 | BOYAmt |
| EOY | $899,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,113,675 | BOYAmt |
| EOY | $78,978,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,005 | BOYAmt |
| EOY | $25,004 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,005 | BOYAmt |
| EOY | $25,004 | 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 | $46,298,605 | BOYAmt |
| EOY | $78,053,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,065 | BOYAmt |
| EOY | $900,239 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,084,670 | BOYAmt |
| EOY | $78,953,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,113,675 | BOYAmt |
| EOY | $78,978,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,868,654 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,800,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,684,536 | CurrentTaxYearAmt |
| Total | $51,634,541 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,800,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,684,536 | CurrentTaxYearAmt |
| Total | $51,634,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,634,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,344,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,473,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,189,011 | CurrentTaxYearAmt |
| Total | $16,811,887 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,239 | CurrentTaxYearAmt |
| Total | $288,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,735,041 | TotalSupportAmt |
| Public Support CY170 | 0.75120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $785,281 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $159,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,220 | OtherExpendituresAmt |
| Administrative Expenses | $424 | AdministrativeExpensesAmt |
| End Year Balance | $899,455 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,349,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$350,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,183,682 | OtherExpendituresAmt |
| Administrative Expenses | $29,457 | AdministrativeExpensesAmt |
| End Year Balance | $785,281 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,146,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $374,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,014 | OtherExpendituresAmt |
| Administrative Expenses | $31,625 | AdministrativeExpensesAmt |
| End Year Balance | $4,349,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,141,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $249,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,502 | OtherExpendituresAmt |
| Administrative Expenses | $44,935 | AdministrativeExpensesAmt |
| End Year Balance | $4,146,467 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,671,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $677,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,959 | OtherExpendituresAmt |
| Administrative Expenses | $30,250 | AdministrativeExpensesAmt |
| End Year Balance | $4,141,857 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,321,020 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,321,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,411,491 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $135,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,381,649 | DepreciationAmt |
| Book Value | $165,668 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,139 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $46,381 | DepreciationAmt |
| Book Value | $17,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,235,864 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,670 | DepreciationAmt |
| Book Value | $1,018,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,523,001 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $33,624,071 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $33,624,071 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $33,624,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,755,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,755,417 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,755,417 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AJAX TURNER CENTER | |||||||
| 953 CLARK STREET | CLARKSVILLE | TN | 37040 | 626051216 | 501C3 | $8,055 | SOCIAL SERVICES |
| ASPIRE CLARKSVILLE | |||||||
| 25 JEFFERSON ST | CLARKSVILLE | TN | 37040 | 201825049 | 501C3 | $800,800 | GREENWAY DEVELOPMENT |
| AUSTIN PEAY FOUNDATION | |||||||
| PO BOX 4417 | CLARKSVILLE | TN | 37044 | 620961836 | 501C3 | $50,245 | SPEECH & SWALLOWING |
| AUSTIN PEAY FOUNDATION | |||||||
| PO BOX 4417 | CLARKSVILLE | TN | 37044 | 620961836 | 501C3 | $62,325 | MED MANAGEMENT |
| BIG BROTHERS BIG SISTERS | |||||||
| 420 MADISON ST STE B-4 | CLARKSVILLE | TN | 37040 | 510164560 | 501C3 | $30,000 | SOCIAL & ECONOMIC |
| COMMUNITY ACTION AGENCY | |||||||
| PO BOX 487 | CLARKSVILLE | TN | 37041 | 621068615 | 501C3 | $25,000 | SOCIAL & ECONOMIC |
| CUMBERLAND HEIGHTS FOUNDATION | |||||||
| 8283 RIVER ROAD PIKE | NASHVILLE | TN | 37209 | 581965168 | 501C3 | $50,000 | CLINICAL CARE |
| ERIN ROTARY FOUNDATION INC | |||||||
| 725 BETHANY RD | ERIN | TN | 37061 | 208880275 | 501C3 | $134,048 | ADA COMPLIANT PARK |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 213 MAIN ST | CLARKSVILLE | TN | 37040 | 621702568 | 501C3 | $31,400 | HOUSING & DAYCARE |
| GIRL SCOUTS OF MIDDLE TN | |||||||
| 331 A4 UNION ST | CLARKSVILLE | TN | 37040 | 620589380 | 501C3 | $15,000 | TRAINING |
| INSIGHT COUNSELING | |||||||
| PO BOX 50242 | NASHVILLE | TN | 37205 | 581731899 | 501C3 | $15,000 | CLINICAL CARE |
| MANNA CAFE | |||||||
| 1960-J MADISON ST | CLARKSVILLE | TN | 37043 | 271699146 | 501C3 | $94,655 | MEALS |
| MID CUMBERLAND HUMAN RESOURCES | |||||||
| 1101 KERMIT DR STE 300 | NASHVILLE | TN | 37179 | 620923487 | 501C3 | $50,000 | MEALS ON WHEELS |
| PROJECT TRANSFORMATION | |||||||
| 1088 19TH ST | NASHVILLE | TN | 37212 | 453265261 | 501C3 | $55,000 | SOCIAL/ECONOMIC |
| THE YOUTH COALITION | |||||||
| 2395 GOLDENEYE COURT | CLARKSVILLE | TN | 37042 | 832974157 | 501C3 | $94,980 | SUBSTANCE ABUSE PREV |
| THE YOUTH COALITION | |||||||
| 2395 GOLDENEYE COURT | CLARKSVILLE | TN | 37042 | 832974157 | 501C3 | $45,420 | SCORE PROJECT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF CLARKSVILLE,TN; MONTGOMERY COUNTY, TN; AND THE COUNTIES OF NORTHERN MIDDLE TN AND FORT CAMPBELL, KY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS REVIEWED BY THE CHAIRMAN OF THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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