THE CROSSROADS CAMPUS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE CROSSROADS CAMPUS (EIN 27-2397528)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-20
IRS object ID
202521719349300232
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-20T15:14:29-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620788068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PURYEAR & NOONAN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 BURTON HILLS BLVD STE 170AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272397528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CROSSROADS CAMPUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone6157129758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 MONROE STAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELISABETH A STETARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6157129758PhoneNum
Signature2025-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARILYN PLACE EAPreparerPersonNm
PTINP01360716PTIN
Phone6152960500PhoneNum
Preparation2025-06-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELISABETH A STETARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 MONROE STAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,069,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROSSROADSCAMPUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,149,671PYContributionsGrantsAmt
CY Contributions Grants$2,097,706CYContributionsGrantsAmt
PY Program Service Revenue$496,093PYProgramServiceRevenueAmt
CY Program Service Revenue$669,984CYProgramServiceRevenueAmt
PY Investment Income$94,415PYInvestmentIncomeAmt
CY Investment Income$190,508CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,740,179PYTotalRevenueAmt
CY Total Revenue$2,958,198CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,040,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,333,346CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,887CYTotalFundraisingExpenseAmt
PY Other Expenses$668,920PYOtherExpensesAmt
CY Other Expenses$1,178,352CYOtherExpensesAmt
PY Total Expenses$1,709,207PYTotalExpensesAmt
CY Total Expenses$2,511,698CYTotalExpensesAmt
PY Revenues Less Expenses$5,030,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$446,500CYRevenuesLessExpensesAmt
Total Assets BOY$20,831,799TotalAssetsBOYAmt
Total Assets EOY$20,853,677TotalAssetsEOYAmt
Total Liabilities BOY$6,610,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,162,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,220,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,691,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,003,384ExpenseAmt
Revenue$542,056RevenueAmt
DescCROSSROADS PETS IS THE ORGANIZATION'S SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING AND EMPLOYMENT FOR AT RISK YOUNG PEOPLE AND PET ADOPTIONS FOR HOMELESS ANIMALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,712ExpenseAmt
Revenue$7,845RevenueAmt
DescCARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$225,877ExpenseAmt
Revenue$120,083RevenueAmt
DescRESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,296,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA STETARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6157129758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 MONROE STAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANN CURTIS
VICE-CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
BEV FULKERSON
BOARD MEMBER0.25Yes (X)$0$0$0
DANNY BROWN
BOARD MEMBER0.25Yes (X)$0$0$0
DARLENE LAWSON
BOARD MEMBER0.25Yes (X)$0$0$0
DAVID CONRAD
VICE-CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
EMMYLOU HARRIS
BOARD MEMBER0.25Yes (X)$0$0$0
JAMES WILLIAMS
BOARD MEMBER0.50Yes (X)$0$0$0
JANINA LAWRENCE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KAREN CHRISTIAN
CHAIRMAN12.00Yes (X)Yes (X)$0$0$0
KEITH MERRILL
BOARD MEMBER0.25Yes (X)$0$0$0
ROBIN COHN
CHAIRMAN6.00Yes (X)Yes (X)$0$0$0
TERESA NACARATO
BOARD MEMBER0.25Yes (X)$0$0$0
TREY CALFEE DVM
BOARD MEMBER0.25Yes (X)$0$0$0
ALLY CONNER
BOARD MEMBER0.25Yes (X)$0$0$0
BRENT MATHER
TREASURER0.50Yes (X)Yes (X)$0$0$0
CASEY MULLIGAN
BOARD MEMBER0.25Yes (X)$0$0$0
JIHAN STRANGE
BOARD MEMBER0.25Yes (X)$0$0$0
DARYL EVANS
PROGRAM DIRECTOR40.00Yes (X)$31,315$0$2,594
DOTT FREEMAN
PROGRAM DIRECTOR40.00Yes (X)$14,441$0$649
ELISABETH A STETAR
CEO40.00Yes (X)$102,784$0$0
ERIC DAVIS
PROGRAM DIRECTOR40.00Yes (X)$85,980$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,520TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARTER GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 HAGAN STAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$1,829,398CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$337,369FundraisingAmt
All Other Contributions$1,760,337AllOtherContributionsAmt
Noncash Contributions$111,274NoncashContributionsAmt
Total Contributions$2,097,706TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PET GROOMING624110$357,936$357,936
RETAIL STORE INCOME455000$142,327$142,327
RESIDENTIAL PROGRAM623900$120,083$120,083
CAFE INCOME459900$16,611$16,611
ADOPTION FEES624110$15,584$15,584

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,443TotalRevenueColumnAmt
Related Or Exempt Func Income$17,443RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$669,984TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,508TotalRevenueColumnAmt
Exclusion$190,508ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$105,374SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$105,374SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$337,369ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,900FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,958,198TotalRevenueColumnAmt
Related Or Exempt Func Income$669,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$190,508ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,762TotalAmt
Program Services$210,427ProgramServicesAmt
Management And General$11,718ManagementAndGeneralAmt
Fundraising$15,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$902,277TotalAmt
Program Services$837,683ProgramServicesAmt
Management And General$27,202ManagementAndGeneralAmt
Fundraising$37,392FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,224TotalAmt
Program Services$92,028ProgramServicesAmt
Management And General$7,039ManagementAndGeneralAmt
Fundraising$2,157FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,083TotalAmt
Program Services$85,662ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt
Fundraising$3,730FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,902TotalAmt
Program Services$49,304ProgramServicesAmt
Management And General$7,600ManagementAndGeneralAmt
Fundraising$3,998FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,697TotalAmt
Program Services$44,739ProgramServicesAmt
Management And General$6,793ManagementAndGeneralAmt
Fundraising$2,165FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,864TotalAmt
Program Services$6,531ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$43,895FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,635TotalAmt
Program Services$4,524ProgramServicesAmt
Management And General$3,081ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,794TotalAmt
Program Services$92,900ProgramServicesAmt
Management And General$5,306ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,215TotalAmt
Program Services$7,406ProgramServicesAmt
Management And General$2,180ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$169TotalAmt
Program Services$55ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$138,158TotalAmt
Program Services$129,809ProgramServicesAmt
Management And General$1,932ManagementAndGeneralAmt
Fundraising$6,417FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$302,527TotalAmt
Program Services$302,527ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,960TotalAmt
Program Services$130,471ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS SOLD$118,649$121,614-$2,965
PROGRAM EXPENSE$101,426$100,902$524
REPAIRS & MAINTENANCE$47,003$40,514$6,243$246
SOFTWARE & SUBSCRIPTION$24,600$15,724$1,297$7,579

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,753TotalAmt
Program Services$24,153ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt
Fundraising$5,380FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,511,698TotalAmt
Program Services$2,296,973ProgramServicesAmt
Management And General$83,838ManagementAndGeneralAmt
Fundraising$130,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,323,446BOYAmt
EOY$602,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,678,765BOYAmt
EOY$822,201EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,046,662BOYAmt
EOY$513,009EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$625BOYAmt
EOY$140EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,109BOYAmt
EOY$22,861EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,489BOYAmt
EOY$29,896EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,021,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$733,503LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,793,480BOYAmt
EOY$14,287,847EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,962,223BOYAmt
EOY$4,476,623EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$98,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,831,799BOYAmt
EOY$20,853,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$454,825BOYAmt
EOY$52,809EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,106,026BOYAmt
EOY$6,024,767EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,093BOYAmt
EOY$84,473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,610,944BOYAmt
EOY$6,162,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,635,537BOYAmt
EOY$12,727,303EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,585,318BOYAmt
EOY$1,964,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,220,855BOYAmt
EOY$14,691,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,831,799BOYAmt
EOY$20,853,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$446,500ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,273NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,870,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,097,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,781,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,149,671CurrentTaxYearMinus1YearAmt
Current Tax Year$2,097,706CurrentTaxYearAmt
Total$17,996,873TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,870,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,097,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,781,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,149,671CurrentTaxYearMinus1YearAmt
Current Tax Year$2,097,706CurrentTaxYearAmt
Total$17,996,873TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,034,264SubstantialContributorsTotAmt
Public Support Total170$14,962,609PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,174CurrentTaxYearMinus1YearAmt
Current Tax Year$190,508CurrentTaxYearAmt
Total$266,246TotalAmt
FieldValueIRS element (for citing)
Total Support$18,263,119TotalSupportAmt
Gross Receipts Rltd Activities$2,591,155GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81930PublicSupportCY170Pct
Public Support PY1700.81700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$432,179OtherCostOrOtherBasisAmt
Book Value$432,179BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,982,766OtherCostOrOtherBasisAmt
Depreciation$605,614DepreciationAmt
Book Value$10,377,152BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,934OtherCostOrOtherBasisAmt
Depreciation$104,664DepreciationAmt
Book Value$32,270BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,469,471OtherCostOrOtherBasisAmt
Depreciation$23,225DepreciationAmt
Book Value$3,446,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,287,847TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$71,202
CREDIT CARD PAYABLES$13,271
FieldValueIRS element (for citing)
Total Liability$84,473TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,000,283TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,273NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,812DonatedServicesAndUseFcltsAmt
Revenue Not Reported$42,085RevenueNotReportedAmt
Revenue Subtotal$2,958,198RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,958,198TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,529,510TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,812DonatedServicesUseFcltsAmt
Expenses Not Reported$17,812ExpensesNotReportedAmt
Expenses Subtotal$2,511,698ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,511,698TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S CURRENT YEAR TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOSTED CONCERTEvent1Nm
Gross Receipts Event1$343,269GrossReceiptsEvent1Amt
Charitable Contri Event1$337,369CharitableContriEvent1Amt
Gross Revenue Event1$5,900GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,900OtherDirectExpensesEvent1Amt
Gross Receipts Total$343,269GrossReceiptsTotalAmt
Charitable Contributions Tot$337,369CharitableContributionsTotAmt
Gross Revenue Total Events$5,900GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,900OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,900DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$105,374NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIBSON GUITAR1$5,000FMV
Yes (X)SIGNED EVENT POSTER1$500FMV
Yes (X)SONG LYRICS4$400FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS ARE TO DISCLOSE THE MATERIAL FACTS AND CIRCUMSTANCES OF ANY TRANSACTIONS IN WHICH THEY MAY HAVE ANY DIRECT OR INDIRECT INTERESTS. THEY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED TO COMMUNITY FOUNDATION OF MIDDLE TENNESSEE AND GIVINGMATTERS.COM.

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