2022-03-02T07:28:12-06:00 2021-09-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2020-10-01 452424130 NASHVILLE RESCUE MISSION NASH 6152552475 639 LAFAYETTE NASHVILLE TN 372037535 GLENN CRANFIELD PRESIDENT & CEO 6152552475 2022-02-25 1 GLENN CRANFIELD 999009999 SARA G MOON P00034774 6153836592 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GLENN CRANFIELD 639 LAFAYETTE NASHVILLE TN 372037535 29376785 0 X HTTP://WWW.NASHVILLERESCUEMISSION.ORG/ X 2010 TN NASHVILLE RESCUE MISSION IS A CHRIST-CENTERED COMMUNITY COMMITTED TO HELPING THE HUNGRY, HOMELESS, AND HURTING BY PROVIDING PROGRAMS AND SERVICES THAT FOCUS ON SPIRITUAL GROWTH, EDUCATION, EMPLOYMENT, AND LIFE-RECOVERY. 21 21 210 4304 0 0 18947507 29284734 0 0 100432 -2754822 -60839 -111487 18987100 26418425 3194247 3117415 0 0 7255778 6896863 690085 532602 2687398 4420712 4780863 15560822 15327743 3426278 11090682 22106042 32493993 1704917 986131 20401125 31507862 X NASHVILLE RESCUE MISSION, FORMERLY KNOWN AS NRM HOLDINGS, INC., FEIN 45-2424130, CONTINUES THE MISSION SERVICES ESTABLISHED IN 1954, BY NASHVILLE RESCUE MISSION, FEIN 62-6018832. FOLLOWING GOD'S COMMAND TO LOVE OUR NEIGHBORS AS OURSELVES, NASHVILLE RESCUE MISSION SEEKS TO HELP THE HURTING OF MIDDLE TENNESSEE BY OFFERING FOOD, CLOTHING AND SHELTER TO THE HOMELESS AND RECOVERY PROGRAMS TO THOSE ENSLAVED IN LIFE-DEGRADING PROBLEMS. OUR GOAL IS TO HELP PEOPLE KNOW THE SAVING GRACE OF JESUS, AND THROUGH HIM, GAIN WISDOM FOR LIVING, FIND FULFILLMENT IN LIFE AND BECOME A POSITIVE PART OF THEIR COMMUNITY. 0 0 4550496 GUEST SERVICES MINISTRIES :WITH TWO CAMPUSES-ONE FOR MEN AND ONE FOR WOMEN AND CHILDREN-THE MISSION IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK. NASHVILLE RESCUE MISSION SERVES THREE HOT MEALS A DAY, EVERY DAY. HOT SHOWERS, CLEAN CLOTHES, OVERNIGHT SHELTER, CASE MANAGEMENT, ACCESS TO COMPUTERS AND INTERNET, JOB ASSISTANCE, TRAVEL ASSISTANCE, AND OTHER TRANSFORMATIVE SERVICES ARE AVAILABLE TO THOSE IN NEED. 3206479 3117415 DISTRIBUTION OF FOOD, CLOTHING AND OTHER ESSENTIALS TO PEOPLE IN NEED OF HELP. 3073672 RECOVERY MINISTRIES:THE MISSION'S LIFE RECOVERY PROGRAM IS A COMPREHENSIVE, CHRIST-CENTERED, 12-MONTH, RESIDENTIAL, PROGRAM DESIGNED TO HELP MEN AND WOMEN (18 AND OVER) OVERCOME THEIR BATTLE WITH ADDICTION, HOMELESSNESS, AND OTHER BROKEN LIFESTYLES. INDIVIDUAL AND GROUP COUNSELING, ALONG WITH BIBLE CLASSES, LIFE SKILLS CLASSES, ADULT EDUCATION, JOB TRAINING, TRANSITIONAL HOUSING, AND LIVING IN COMMUNITY WITH OTHERS, HELPS THEM REBUILD THEIR LIFE ON A SOLID FOUNDATION ROOTED IN GOD'S WORD. 464644 PUBLIC AWARENESS:PROVIDING INFORMATION TO THE PUBLIC REGARDING NEEDS OF THE COMMUNITY AND THE MISSION'S PROGRAM SERVICES. 464644 11295291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 22 0 1 210 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN KY AL CA FL GA CT CO VA X X X MICHAEL MORGAN 6152552475 639 LAFAYETTE STREET NASHVILLE TN 37203 ANVIL NELSON CHAIR 1.00 X X 0 0 0 LEELLEN PHILLIPS VICE-CHAIR 1.00 X X 0 0 0 ERIC WARD TREASURER 1.00 X X 0 0 0 ANDREW JACKSON SECRETARY 1.00 X X 0 0 0 RICK BAKER BOARD MEMBER 1.00 X 0 0 0 MIKE BISHOP BOARD MEMBER 1.00 X 0 0 0 BEN BONNER BOARD MEMBER 1.00 X 0 0 0 SCOTT CARROLL BOARD MEMBER 1.00 X 0 0 0 GARY CORDELL BOARD MEMBER 1.00 X 0 0 0 JV CROCKETT III BOARD MEMBER 1.00 X 0 0 0 ANN DAVIS BOARD MEMBER 1.00 X 0 0 0 LORENA EDWARDS BOARD MEMBER 1.00 X 0 0 0 JERRY FAULKNER BOARD MEMBER 1.00 X 0 0 0 GLENN HARRIS BOARD MEMBER 1.00 X 0 0 0 JAMES HIATT BOARD MEMBER 1.00 X 0 0 0 DIANE LEBLANC BOARD MEMBER 1.00 X 0 0 0 BOB MCKINNEY BOARD MEMBER 1.00 X 0 0 0 CHRIS MILAM BOARD MEMBER 1.00 X 0 0 0 JENNIFER OGDEN BOARD MEMBER 1.00 X 0 0 0 RICHARD SPEER BOARD MEMBER 1.00 X 0 0 0 CHRIS SHEA BOARD MEMBER 1.00 X 0 0 0 GLENN CRANFIELD PRES/CEO 40.00 X 216354 0 22352 NORMAN HUMBER CHIEF OF STAFF 40.00 X 134316 0 22262 CARRIE SIQUEIROS VP OF MINISTRIES 40.00 X 109508 0 11300 460178 0 55914 3 0 1 0 LEGACY MAIL MANAGEMENT 1615 E WASHINGTON ST MT PLEASANT IA 52641 CLEARNING HOUSE 221067 5BY5 5210 MARYLAND WAY BRENTWOOD TN 37027 ADVERTISING 102623 2 577494 1040204 27667036 6004592 29284734 65359 65359 18017 2838198 -2820181 -2820181 -2820181 0 577494 120162 -120162 -120162 OTHER REVENUE 900099 8675 8675 8675 26418425 0 0 -2866309 2083825 2083825 1033590 1033590 238706 188117 25205 25384 5340332 4208563 563884 567885 183183 99674 67695 15814 814671 596429 171925 46317 319971 203832 85962 30177 3225 3225 532602 532602 127127 111143 15984 749587 312086 78486 359015 548071 503005 25199 19867 106289 85914 19462 913 690633 645773 22430 22430 185476 166954 11012 7510 FUNDRAISING DEVELOPMENT 789738 789738 PUBLICITY 652319 464644 187675 REPAIRS & MAINTENANCE 514338 497617 9587 7134 DUES & SUBSCRIPTIONS 184131 75943 49416 58772 229929 129325 100423 181 15327743 11295291 1345054 2687398 306889 1662 8367251 14866508 1889166 7341562 4626 10292 321648 714344 15561608 6443455 10788970 9118153 2075 425417 441472 22106042 32493993 663961 967631 2500 18500 1038456 0 1704917 986131 X 17188082 19369948 3213043 12137914 20401125 31507862 22106042 32493993 X 11090682 16055 X 0 1 X 1 0 X 14526469 14171338 14888240 18947507 29284734 91818288 14526469 14171338 14888240 18947507 29284734 91818288 1135082 90683206 58388 143904 116283 100432 65359 484366 19781 28347 16228 8538 8675 81569 92384223 199445 0.98160 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1837095 1837095 9066822 4100623 4966199 496903 375222 121681 2179620 1505995 673625 1981168 461615 1519553 9118153 X 26554642 136217 136217 26418425 0 26418425 15447905 120162 120162 15327743 0 15327743 PART X, LINE 2: THE MISSION (INCLUDING, FOR TAX PURPOSES, AFFILIATES) IS A NON-PROFIT CORPORATION THAT HAS QUALIFIED FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE MISSION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACOUNTING STANDARDS CODIFICATION GUIDANCE WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE MISSION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE MISSION HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2021 OR 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 120,162. CHANGE IN BENEFICIAL INTEREST IN TRUST 16,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 120,162. X X 1 LIGHTHOUSE COUNSEL INC 381 RIVERSIDE DR STE 190 FRANKLIN TN 37064 FUNDRAISING CONSULTANT 0 10707503 126000 10581503 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL 0 7080495 384402 6696093 DOUGLAS SHAW & ASSOCIATES 1717 PARK ST 4864 NAPERVILLE IL 60563 FUNDRAISING CONSULTANT 0 1093152 22200 1070952 18881150 532602 18348548 TN KY AL FL GA CT CA VA CO VIRTUAL - HOH 217931 217931 279 17984 TURKEY FRY 121611 121611 4145 3 237952 237952 9480 940 87334 577494 577494 9480 1219 109463 120162 -120162 1 DOWNTOWN RESCUE MISSION INC 1400 EVANGEL DR NW HUNTSVILLE AL 35816 630735295 501(C)(3) 23898 FAIR MARKET VALUE FOOD PROVIDE FOOD CREATING AN ENVIRONMENT OF SUCCESS 3518 W HAMILTON AVE NASHVILLE TN 37218 621528325 501(C)(3) 1996858 FAIR MARKET VALUE CLOTHING & MISC SUPPLY PROVIDE CLOTHING / SUPPLIES JOSEPHS STOREHOUSE 1960 SE TATER PEELER RD LEBANON TN 37090 641641617 501(C)(3) 58082 FAIR MARKET VALUE FOOD & SUPPLIES PROVIDE FOOD /SUPPLIES 3 FOOD & CLOTHING 5500 1033590 COST STUDIES FOOD & CLOTHING PART I, LINE 2: NON-CASH ASSISTANCE IS PROVIDED TO ORGANIZATIONS WHO IN TURN SELL OR DISTRIBUTE GOODS TO NEEDY INDIVIDUALS. THIS NON-CASH ASSISTANCE CONSISTS OF EXCESS GOODS BEYOND THE NEEDS OF NASHVILLE RESCUE MISSION. WE DO NOT MONITOR OR CONTROL HOW THEY DISTRIBUTE THE GOODS. X 0 0 0 0 0 0 0 0 0 GLENN CRANFIELD PRES/CEO 206354 0 10000 0 0 0 6180 0 16172 0 238706 0 0 0 NORMAN HUMBER CHIEF OF STAFF 133316 0 1000 0 0 0 8000 0 14262 0 156578 0 0 0 X 2313958 POUND/PIECE X 26 2783427 FMV X 400000 903207 COST STUDIES 1 MEAL=2.26 X GOLF CART 1 4000 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO CONDUCT BUSINESS ON BEHALF OF THE WHOLE BOARD, WITH LIMITED EXCEPTIONS, AND IN THE EVENT OF A BONA FIDE EMERGENCY. THIS COMMITTEE MEETS MONTHLY WHILE THE WHOLE BOARD MEETS LESS FREQUENTLY BUT NO LESS THAN SEVEN TIMES PER YEAR. THE BUSINESS OF THE EXECUTIVE COMMITTEE IS RECORDED AND INCLUDED IN THE MINUTES OF THE REGULAR BOARD MEETING. THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE IS COMPRISED OF THE FIVE OFFICERS OF THE BOARD AND NOT LESS THAN THREE NOR MORE THAN SIX AT LARGE MEMBERS, ALSO FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ONCE FORM 990 IS COMPLETE AND AVAILABLE IN ELECTRONIC FORM, IT WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE CHAIR AS WELL AS ALL OTHER BOARD CHAIRS FOR REVIEW. DURING THIS REVIEW ANY CORRECTIONS DEEMED NECESSARY WILL BE MADE. UPON COMPLETION OF THE INITIAL REVIEW, THE FORM WILL BE DISTRIBUTED TO THE BOARD AS A WHOLE FOR FURTHER REVIEW. IN TURN, MANAGEMENT WILL PRESENT A RECOMMENDATION TO THE BOARD TO ACCEPT FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE DEVELOPED BY ECFA WAS MODIFIED AND ADOPTED BY THE BOARD. ANNUALLY THE QUESTIONNAIRE IS GIVEN TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES FOR COMPLETION. THE QUESTIONNAIRE COVERS AREAS OF BUSINESS THAT A CONFLICT OF INTEREST COULD OCCUR. EVERYONE ANSWERING THIS QUESTIONNAIRE THEN HAS THE OPPORTUNITY TO PRIVATELY INDICATE WHERE A CONFLICT HAS OR COULD OCCUR. THIS INFORMATION IS SEALED AND GIVEN TO THE AUDIT COMMITTEE CHAIR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE SALARY OF THE PRESIDENT/CEO BY USING COMPARABILITY MATERIAL AVAILABLE AND ANY CONTEMPORANEOUS DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 16,055. 1700 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 148079 NRM PROPERTIES LLC 1702 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 223505 NRM PROPERTIES LLC 1704 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 715935 NRM PROPERTIES LLC 1705 7TH AVE SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 10000 NRM PROPERTIES LLC 1707 7TH AVE SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 65547 NRM PROPERTIES LLC 1709 7TH AVE SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 839273 NRM PROPERTIES LLC 1716 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 91235 NRM PROPERTIES LLC 1726 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 282607 NRM PROPERTIES LLC 639 LAFAYETTE ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 4366670 NRM PROPERTIES LLC 700 GARFIELD ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 10000 NRM PROPERTIES LLC 702 GARFIELD ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 25281 NRM PROPERTIES LLC 706 GARFIELD ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 101363 NRM PROPERTIES LLC 708 GARFIELD ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 45479 NRM PROPERTIES LLC NRM MINISTRIES LLC 639 LAFAYETTE STREET NASHVILLE TN 37203 626018832 ASSISTANCE TO THE HOMELESS TN 658162 NASHVILLE RESCUE MISSION NRM PERSONALTY SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS PERSONAL PROPERTY TN 796234 NRM PROPERTIES LLC NRM PROPERTIES LLC 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 0 NASHVILLE RESCUE MISSION NRM GIFT IN-KIND SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 0 NRM PROPERTIES LLC