KNOXVILLE LEADERSHIP FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE LEADERSHIP FOUNDATION (EIN 62-1574495)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202003149349302595
- Schema version
- 2019v5.0
- 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 | 2020-11-09T15:06:46-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900486148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRET & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S NORTHSHORE DR | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379194803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| 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 N 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 | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM G MARRET | PreparerPersonNm |
| PTIN | P00635193 | PTIN |
| Phone | 8655583449 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 15:06:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 446A06584C866106895213F37077CF3E4E96FBF1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3CD14B45852816712F9CA1B9EC9B43837668850 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 NORTH GAY ST STE 210 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,210,424 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 44 | TotalEmployeeCnt |
| Total Volunteers | 2086 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,361,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,637,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $315,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,423 | PYOtherRevenueAmt |
| CY Other Revenue | $256,161 | CYOtherRevenueAmt |
| PY Total Revenue | $2,664,522 | PYTotalRevenueAmt |
| CY Total Revenue | $3,210,424 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,291,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,543,615 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $876,344 | PYOtherExpensesAmt |
| CY Other Expenses | $1,509,327 | CYOtherExpensesAmt |
| PY Total Expenses | $2,167,512 | PYTotalExpensesAmt |
| CY Total Expenses | $3,052,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $497,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,116,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,982,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,370,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,078,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,746,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,903,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,155,278 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT - KNOXWORX IS A WORKFORCE DEVELOPMENT INITIATIVE CREATED TO PROVIDE ENCOURAGEMENT, MENTORING, JOB SEARCH STRATEGIES AND NETWORKING OPPORTUNITIES THAT ENABLE MEMBERS OF THE KNOXVILLE COMMUNITY TO ACHIEVE THEIR FULL POTENTIAL. JOB CLUBS, SET FOR SUCCESS AND YOUTHBUILD ARE THREE PROGRAMS UNDER KNOXWORX THAT WORK TO ACHIEVE THESE GOALS. IN 2019, 708 UNEMPLOYED ADULTS WERE SERVED AND 55 NEW JOB PLACEMENTS WERE MADE THROUGH "SET FOR SUCCESS" TRAINING SESSIONS. 120 AT-RISK YOUTH RECEIVED INTERVENTION AND SUPPORTIVE SERVICES THAT HELPED THEM COMPLETE THEIR EDUCATION AND ACQUIRE VALUABLE JOB SKILLS. 23 OF THESE YOUTH RECEIVED PACT CONSTRUCTION TRAINING AND CERTIFICATION DURING A 12 WEEK COHORT OR OTHER INDUSTRY-SPECIFIC CERTIFICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,215 | ExpenseAmt |
| Desc | MENTORING INITIATIVES - AMACHI KNOXVILLE IS THE PASSIONATE RESPONSE TO THE NEEDS OF CHILDREN WITH A PARENT(S), OR PARENTAL FIGURE IN PRISON. WE ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL BY ENGAGING THEM IN CONSISTENT AND COMMITTED MENTORING RELATIONSHIPS WITH PEOPLE OF FAITH. 549 YOUTH WERE MENTORED BY 316 MENTORS IN THE 2019 PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,695 | ExpenseAmt |
| Desc | CAPACITY BUILDING - IN 2019, THE CENTER FOR COMMUNITIES CONTRACTED WITH THE REGIONAL NONPROFIT CENTER, THE ALLIANCE FOR BETTER NONPROFITS, TO SERVE 21 NONPROFIT ORGANIZATIONS IN THE EAST TENNESSEE REGION IN TRAINING, CONSULTING, AND STRATEGIC PLANNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $696,151 | ExpenseAmt |
| Desc | PROGRAM SERVICE EXPENSES: 403,595. THE REGAS BUILDING WAS PURCHASED AND DEVELOPED TO BE A COLLABORATIVE TRAINING CENTER FOR NONPROFIT ENTITIES. 7 ENTITIES LEASED SPACE IN THE BUILDING IN 2019. FURTHER, 887 TRAINING EVENTS FOR NONPROFIT ENTITIES WERE HELD WITH 14,509 ATTENDEES. PROGRAM SERVICE EXPENSES: 358,348. COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS AND COMMUNITY PARTNERS. IN 2019, COMPASSION COALITION INFORMED: 1) THROUGH THE DISTRIBUTION OF OVER 6,000 COPIES OF SALT & LIGHT, A COMPREHENSIVE GUIDE TO COMMUNITY NEEDS, LOCAL AGENCIES AND RESOURCES AVAILABLE TO CHURCHES; AND 2) DISTRIBUTED A WEEKLY EMAIL NEWSLETTER TO OVER 3,000 SUBSCRIBERS RESULTING IN 91% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS; 22 TRAININGS WERE ATTENDED BY 390 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2019, CONNECTION POINT RESPONDED TO 1,871 CALLS, ENGAGING 1,483 ORGANIZATIONS. IN TOTAL, 2,593 INDIVIDUALS WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $696,151 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,457,339 | 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 | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 NORTH GAY STREET STE 210 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| CHRIS MARTIN | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $165,849 | $0 | $0 | |
| MICHAEL HATCHER | |||||||
| BOARD CHAIRM | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG YOAKLEY | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL CARTER | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN CRONAN | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| GUILLE CRUZE | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TAKISHA FITZGERALD | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANNON HAMPSON | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| HALLERIN HILTON HILL | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS KITTRELL | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DR MICHAEL MCINTYRE | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE SWORD | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,849 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,345,991 | GovernmentGrantsAmt |
| All Other Contributions | $1,291,311 | AllOtherContributionsAmt |
| Noncash Contributions | $330,650 | NoncashContributionsAmt |
| Total Contributions | $2,637,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR G&A SERVICES | 611430 | $250,914 | $250,914 |
| TRAINING CENTER REVENUE | 611430 | $65,078 | $65,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $315,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $969 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,161 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,161 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,161 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,210,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573,122 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,497 | TotalAmt |
| Program Services | $177,429 | ProgramServicesAmt |
| Management And General | $244,629 | ManagementAndGeneralAmt |
| Fundraising | $27,439 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,476 | TotalAmt |
| Program Services | $691,085 | ProgramServicesAmt |
| Management And General | $137,794 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,021 | TotalAmt |
| Program Services | $10,695 | ProgramServicesAmt |
| Management And General | $22,041 | ManagementAndGeneralAmt |
| Fundraising | $1,285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,015 | TotalAmt |
| Program Services | $68,757 | ProgramServicesAmt |
| Management And General | $71,773 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,606 | TotalAmt |
| Program Services | $59,801 | ProgramServicesAmt |
| Management And General | $27,805 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,714 | TotalAmt |
| Program Services | $11,714 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,592 | TotalAmt |
| Program Services | $21,310 | ProgramServicesAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,716 | TotalAmt |
| Program Services | $330,650 | ProgramServicesAmt |
| Fundraising | $66 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,485 | TotalAmt |
| Program Services | $77,515 | ProgramServicesAmt |
| Management And General | $6,604 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,898 | TotalAmt |
| Program Services | $69,720 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,534 | TotalAmt |
| Program Services | $202,743 | ProgramServicesAmt |
| Management And General | $61,763 | ManagementAndGeneralAmt |
| Fundraising | $4,028 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,027 | TotalAmt |
| Program Services | $26,995 | ProgramServicesAmt |
| Management And General | $1,925 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,069 | TotalAmt |
| Program Services | $33,069 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,548 | TotalAmt |
| Program Services | $54,327 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,978 | TotalAmt |
| Program Services | $156,780 | ProgramServicesAmt |
| Management And General | $4,925 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,323 | TotalAmt |
| Program Services | $23,803 | ProgramServicesAmt |
| Management And General | $4,283 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| REIM FROM SUPPORT ORG | -$138,968 | -$125,071 | -$13,897 | |
| REIMB FROM RELATED ENTITY | -$25,000 | -$25,000 | ||
| PARTICIPANT STIPENDS | $121,505 | $121,505 | ||
| CONSULTING | $116,516 | $116,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,390 | TotalAmt |
| Program Services | $202,925 | ProgramServicesAmt |
| Management And General | $5,934 | ManagementAndGeneralAmt |
| Fundraising | $125,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052,942 | TotalAmt |
| Program Services | $2,457,339 | ProgramServicesAmt |
| Management And General | $446,683 | ManagementAndGeneralAmt |
| Fundraising | $148,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,681 | BOYAmt |
| EOY | $570,035 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,884 | BOYAmt |
| EOY | $121,202 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053 | BOYAmt |
| EOY | $29,370 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117 | BOYAmt |
| EOY | $2,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,899,004 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $686,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,321,104 | BOYAmt |
| EOY | $4,212,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,895 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116,734 | BOYAmt |
| EOY | $4,982,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,912 | BOYAmt |
| EOY | $84,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,216 | BOYAmt |
| EOY | $57,365 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,282 | BOYAmt |
| EOY | $2,936,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,410 | BOYAmt |
| EOY | $3,078,651 | 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 | $1,746,324 | BOYAmt |
| EOY | $1,903,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,324 | BOYAmt |
| EOY | $1,903,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116,734 | BOYAmt |
| EOY | $4,982,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,482 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,095,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,476,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,444,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,637,302 | CurrentTaxYearAmt |
| Total | $10,015,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,476,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,444,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,637,302 | CurrentTaxYearAmt |
| Total | $10,015,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,015,754 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,130 | CurrentTaxYearAmt |
| Total | $495,951 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,992 | CurrentTaxYearAmt |
| Total | $1,017,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,528,721 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $573,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87090 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE REVENUE 669,023 PROGRAM REVENUE 127,700 TRAINING CENTER REVENUE 220,293 | 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 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 | $4,252,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,978 | DepreciationAmt |
| Book Value | $3,834,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,432 | DepreciationAmt |
| Book Value | $113,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,212,594 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,210,424 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,210,424 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,210,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,052,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,052,942 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,052,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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, 2019 AND 2018. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS MARTIN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $142,572 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $23,277 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $165,849 | TotalCompensationFilingOrgAmt |
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 | $330,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SERVICE EXPENSES: 403,595. THE REGAS BUILDING WAS PURCHASED AND DEVELOPED TO BE A COLLABORATIVE TRAINING CENTER FOR NONPROFIT ENTITIES. 7 ENTITIES LEASED SPACE IN THE BUILDING IN 2019. FURTHER, 887 TRAINING EVENTS FOR NONPROFIT ENTITIES WERE HELD WITH 14,509 ATTENDEES. PROGRAM SERVICE EXPENSES: 358,348. COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS AND COMMUNITY PARTNERS. IN 2019, COMPASSION COALITION INFORMED: 1) THROUGH THE DISTRIBUTION OF OVER 6,000 COPIES OF SALT & LIGHT, A COMPREHENSIVE GUIDE TO COMMUNITY NEEDS, LOCAL AGENCIES AND RESOURCES AVAILABLE TO CHURCHES; AND 2) DISTRIBUTED A WEEKLY EMAIL NEWSLETTER TO OVER 3,000 SUBSCRIBERS RESULTING IN 91% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS; 22 TRAININGS WERE ATTENDED BY 390 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2019, CONNECTION POINT RESPONDED TO 1,871 CALLS, ENGAGING 1,483 ORGANIZATIONS. IN TOTAL, 2,593 INDIVIDUALS WERE SERVED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS AND PRESIDENT REVIEW MONTLY REPORTS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFITS IN THE KNOXVILLE AREA. THIS INFORMATION IS USED TO DETERMINE COMPENSATION BASED UPON COMPARISONS WITH SIMILAR ORGANIZATIONS AND SIMILAR EMPLOYMENT POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFITS IN THE KNOXVILLE AREA. THIS INFORMATION IS USED TO DETERMINE COMPENSATION BASED UPON COMPARISONS WITH SIMILAR ORGANIZATIONS AND SIMILAR EMPLOYMENT POSITIONS. |
| FORM 990, PAGE 6, PART VI, 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 IX, LINE 24E | PROGRAM SUPPLIES 30,864 0 0 DIRECT FUNDRAISING 7,165 2,166 13,225 OTHER EXPENSES 20,229 560 31 DUES AND MEMBERSHIPS 5,595 1,599 88 TOTAL 63,853 4,325 13,344 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE REGAS BUILDING LLC | |||||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 471724417 | MEET/TRAIN | TN | $438,844 | $3,369,769 | KLF |
| COMPASSION COALITION LLC | |||||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 620011300 | COMMSERVIC | TN | $267,070 | $113,351 | KLF |
| ELM STREET LLC | |||||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 301023805 | DEVELOPMNT | TN | $117,077 | $810,158 | 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 | 501C3 | 12A | N/A | false |
| SOUTHEASTERN HOUSING FOUNDATION II | ||||||||||
| 318 N GAY STREET STE 210 | KNOXVILLE | TN | 37917 | 270266088 | HOUSING | TN | 501C3 | 12A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHEASTERN HOUSING FOUNDATION II | ||
| O | $155,988 | SALARIES & FRINGEBENEFITS |
| SOUTHEASTERN HOUSING FOUNDATION II | ||
| P | $60,000 | MGMT FEES FOR G&A EXPENSE |
| SOUTHEASTERN HOUSING FOUNDATION II | ||
| N | INCLUDED IN PART V 1P | |
| NEIGHBORHOOD HOUSING INC | ||
| K | $25,899 | RENT FOR 1022 ELM STREET |
| NEIGHBORHOOD HOUSING INC | ||
| O | $286,126 | SALARIES & FRINGEBENEFITS |
| NEIGHBORHOOD HOUSING INC | ||
| P | $165,289 | MGMT FEES FOR G&A EXPENSE |
| NEIGHBORHOOD HOUSING INC | ||
| N | INCLUDED IN PART V 1P | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE PRIMARY ACTIVITIES OF THE DISREGARDED ENTITES ON SCHEDULE R ARE AS FOLLOWS: THE REGAS BUILDING - MEETINGS/TRAININGS/OFFICE RENTAL; COMPASSION COALITION - COMMUNITY SERVICES; ELM STREET, LLC - WORKFORCE DEVELOPMENT. | ExplanationTxt |