FURP.ORG / PUBLIC DATA EXPLORER

NASHVILLE FOOD PROJECT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NASHVILLE FOOD PROJECT INC (EIN 45-2905951)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-05-27
IRS object ID
202031489349301048
Schema version
2018v3.1
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)
Return2020-05-27T14:32:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SECOND AVE SOUTH STE 1240AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452905951EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASHVILLE FOOD PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone6154600172PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15904 CALIFORNIA AVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTALLU SCHUYLER QUINNPersonNm
Person TitleCEOPersonTitleTxt
Phone6154600172PhoneNum
Signature2020-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA G MOONPreparerPersonNm
PTINP00034774PTIN
Phone6153836592PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.119.44.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-17IPDt
IP Tm15:32:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerTALLU SCHUYLER QUINNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15904 CALIFORNIA AVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,242,862GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THENASHVILLEFOODPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionALL PEOPLE SHOULD HAVE ACCESS TO THE FOOD THEY WANT AND NEED. EVEN AS PERFECTLY GOOD FOOD IS THROWN AWAY AND FARMABLE LAND SITS VACANT, TOO MANY NASHVILLIANS ARE LEFT WITH LIMITED ACCESS TO NUTRITIOUS FOOD. THE NASHVILLE FOOD PROJECT BRINGS PEOPLE TOGETHER TO GROW, COOK, AND SHARE NOURISHING FOOD, WITH THE GOALS OF CULTIVATING COMMUNITY AND ALLEVIATING HUNGER IN OUR CITY. OUR WORK INCLUDES A COMMUNITY MEALS PROGRAM, THROUGH WHICH WE SHARE NUTRITIOUS SCRATCH-MADE MEALS ALONGSIDE OTHER NONPROFIT PARTNERS' PROGRAMS AND SERVICES, AND AN URBAN AGRICULTURE PROGRAM, WHERE WE GROW FOOD AND PROVIDE TRAINING AND SUPPORT FOR OTHERS IN DOING THE SAME THROUGH COMMUNITY AND MARKET GARDENS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers4600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,440,466PYContributionsGrantsAmt
CY Contributions Grants$2,817,472CYContributionsGrantsAmt
PY Program Service Revenue$185,135PYProgramServiceRevenueAmt
CY Program Service Revenue$324,639CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$20,707CYInvestmentIncomeAmt
PY Other Revenue$49,470PYOtherRevenueAmt
CY Other Revenue$47,220CYOtherRevenueAmt
PY Total Revenue$3,675,146PYTotalRevenueAmt
CY Total Revenue$3,210,038CYTotalRevenueAmt
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$625,858PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$849,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,042CYTotalFundraisingExpenseAmt
PY Other Expenses$756,201PYOtherExpensesAmt
CY Other Expenses$881,948CYOtherExpensesAmt
PY Total Expenses$1,382,059PYTotalExpensesAmt
CY Total Expenses$1,731,456CYTotalExpensesAmt
PY Revenues Less Expenses$2,293,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,478,582CYRevenuesLessExpensesAmt
Total Assets BOY$2,894,779TotalAssetsBOYAmt
Total Assets EOY$5,951,765TotalAssetsEOYAmt
Total Liabilities BOY$21,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,486,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,873,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,465,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NASHVILLE FOOD PROJECT BRINGS PEOPLE TOGETHER TO GROW, COOK, AND SHARE NOURISHING FOOD, WITH THE GOALS OF CULTIVATING COMMUNITY AND ALLEVIATING HUNGER IN OUR CITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,378,114ExpenseAmt
Revenue$324,639RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,378,114TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHARINE RAULSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6154760901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14408 CHARLESTON PLACE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANN FUNDIS
PROGRAM COMM. CHAIR1.00Yes (X)$0$0$0
CHARLES SUEING
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
CHARMION HEARN
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY KEENAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID CRIPE
DIRECTOR1.00Yes (X)$0$0$0
HANNAH DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JEFF WARNE
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER ANTHONY WALLER
DIRECTOR1.00Yes (X)$0$0$0
JEREMIAH WEEDEN-WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
JUDY WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN GUNG
DIRECTOR1.00Yes (X)$0$0$0
KAREN ROLEN
GOVERNANCE CHAIR1.00Yes (X)$0$0$0
LADY A BIRD
DIRECTOR5.00Yes (X)$0$0$0
MELINDA BALSER
CHAIR5.00Yes (X)$0$0$0Yes (X)
RANDALL MCCATHREN
DIRECTOR1.00Yes (X)$0$0$0
RITA PIRKL
DIRECTOR1.00Yes (X)$0$0$0
RYAN ROHE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SARA FINLEY
DIRECTOR1.00Yes (X)$0$0$0
STEVEN SCOTT
TREASURER1.00Yes (X)$0$0$0Yes (X)
SUSANNAH BERRY
CHAIR-ELECT1.00Yes (X)$0$0$0Yes (X)
THOMAS WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
VICKI HORNE
DEVELOPMENT CHAIR1.00Yes (X)$0$0$0
TALLU S QUINN
EXECUTIVE DIRECTOR40.00$91,074$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$157,789FundraisingAmt
Government Grants$208,566GovernmentGrantsAmt
All Other Contributions$2,451,117AllOtherContributionsAmt
Noncash Contributions$306,912NoncashContributionsAmt
Total Contributions$2,817,472TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEAL SERVICEDesc
Business624210BusinessCd
Total Revenue Column$324,639TotalRevenueColumnAmt
Related Or Exempt Func Income$324,639RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$324,639TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$186TotalRevenueColumnAmt
Exclusion$186ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$20,521OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$20,521OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,521TotalRevenueColumnAmt
Exclusion$20,521ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,982FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$157,789ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,824FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,158TotalRevenueColumnAmt
Exclusion$47,158ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$62TotalRevenueColumnAmt
Exclusion$62ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$62OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,210,038TotalRevenueColumnAmt
Related Or Exempt Func Income$324,639RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,927ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,074TotalAmt
Program Services$76,156ProgramServicesAmt
Management And General$5,163ManagementAndGeneralAmt
Fundraising$9,755FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$663,446TotalAmt
Program Services$554,778ProgramServicesAmt
Management And General$37,609ManagementAndGeneralAmt
Fundraising$71,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,640TotalAmt
Program Services$44,018ProgramServicesAmt
Management And General$2,984ManagementAndGeneralAmt
Fundraising$5,638FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,348TotalAmt
Program Services$35,412ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt
Fundraising$4,535FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Management And General$32,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,017TotalAmt
Management And General$3,017ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,757TotalAmt
Management And General$6,668ManagementAndGeneralAmt
Fundraising$10,089FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,475TotalAmt
Management And General$11,475ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,894TotalAmt
Program Services$9,894ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,532TotalAmt
Management And General$1,532ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,142TotalAmt
Program Services$34,142ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,445TotalAmt
Management And General$13,445ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES$606,610$606,610
CAPITAL PROJECT$101,377$101,377
DEVELOPMENT$20,589$20,589
EQUIPMENT AND MAINTENAN$16,695$16,695

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,415TotalAmt
Program Services$409ProgramServicesAmt
Management And General$14,006ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,731,456TotalAmt
Program Services$1,378,114ProgramServicesAmt
Management And General$130,300ManagementAndGeneralAmt
Fundraising$223,042FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$747,191BOYAmt
EOY$509,007EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,622BOYAmt
EOY$109,809EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,288,585BOYAmt
EOY$898,184EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,278BOYAmt
EOY$168,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,770BOYAmt
EOY$1,608EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,324,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$577,309BOYAmt
EOY$1,226,958EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,024BOYAmt
EOY$3,037,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,894,779BOYAmt
EOY$5,951,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,014BOYAmt
EOY$501,989EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$984,204EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,014BOYAmt
EOY$1,486,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,168,668BOYAmt
EOY$3,207,052EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,705,097BOYAmt
EOY$1,258,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,873,765BOYAmt
EOY$4,465,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,894,779BOYAmt
EOY$5,951,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,478,582ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$113,225DonatedServicesAndUseFcltsAmt
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$480,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,440,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,817,472CurrentTaxYearAmt
Total$8,377,239TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$480,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,440,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,817,472CurrentTaxYearAmt
Total$8,377,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,521,969SubstantialContributorsTotAmt
Public Support Total170$6,855,270PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$186CurrentTaxYearAmt
Total$512TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$411TotalAmt
FieldValueIRS element (for citing)
Total Support$8,378,162TotalSupportAmt
Gross Receipts Rltd Activities$986,231GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81820PublicSupportCY170Pct
Public Support PY1700.88450PublicSupportPY170Pct
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$555,116OtherCostOrOtherBasisAmt
Book Value$555,116BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$769,072OtherCostOrOtherBasisAmt
Depreciation$97,230DepreciationAmt
Book Value$671,842BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,226,958TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$7,900
CONSTRUCTION IN PROGRESS$3,030,047
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,037,947TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,425,148TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$215,110DonatedServicesAndUseFcltsAmt
Revenue Not Reported$215,110RevenueNotReportedAmt
Revenue Subtotal$3,210,038RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,210,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,833,341TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$101,885DonatedServicesUseFcltsAmt
Expenses Not Reported$101,885ExpensesNotReportedAmt
Expenses Subtotal$1,731,456ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,731,456TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") GUIDANCE THAT 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 ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018. ADDITIONALLY, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NOURSIH & RISE DINNEREvent1Nm
Gross Receipts Event1$237,771GrossReceiptsEvent1Amt
Charitable Contri Event1$157,789CharitableContriEvent1Amt
Gross Revenue Event1$79,982GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,000NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,600RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,216FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$12,508OtherDirectExpensesEvent1Amt
Gross Receipts Total$237,771GrossReceiptsTotalAmt
Charitable Contributions Tot$157,789CharitableContributionsTotAmt
Gross Revenue Total Events$79,982GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,000NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,216FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,508OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,824DirectExpenseSummaryEventsAmt
Net Income Summary$47,158NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41ContributionCnt
Noncash Contributions Rpt F990$306,566NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGARDEN TOOLS/EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$346NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A:OUR COMMUNITY MEALS PROGRAM COOKS AND SHARES THOUSANDS OF MADE-FROM-SCRATCH, NUTRITIOUS MEALS AND SNACKS EACH WEEK IN COLLABORATION WITH ANTI-POVERTY AND COMMUNITY BUILDING ORGANIZATIONS IN OUR CITY. BY ALIGNING FOOD SUPPORT WITH THESE VITAL PROGRAMS AND SERVICES -- SUCH AS JOB TRAINING, AFTER SCHOOL PROGRAMS, ESL CLASSES, SENIOR SERVICES, DOMESTIC VIOLENCE SHELTER, AND GED PREP, AMONG OTHERS -- WE ARE ABLE TO ENHANCE THE IMPACT OF PARTNERS' WORK WHILE SIMULTANEOUSLY PROVIDING ACCESS TO THE BASIC NEED OF NUTRITIOUS FOOD. OUR MEALS PROGRAM IS SIGNIFICANTLY SUPPORTED BY TNFP'S FOOD RECOVERY EFFORTS, THROUGH WHICH WE COLLECT EXCESS PRODUCE AND OTHER PERISHABLE FOODS FROM LOCAL FARMS, GROCERY STORES, AND RESTAURANTS. WE WORK DIRECTLY WITH LOCAL FOOD VENDORS TO RECOVER THE EXCESS FOODS THEY CANNOT SELL, PROVIDING HUNDREDS OF POUNDS OF FRESH INGREDIENTS FOR OUR MEALS, WHILE GREATLY REDUCING THE AMOUNT OF FOOD WASTED IN OUR COMMUNITY. OUR URBAN AGRICULTURE PROGRAM INCLUDES VIBRANT PRODUCTION, COMMUNITY AND MARKET GARDEN PROGRAMMING. IN PRODUCTION GARDENS, VOLUNTEERS SUPPORT ALL ASPECTS OF GROWING ORGANIC PRODUCE FOR OUR KITCHENS, INCLUDING TURNING THE GROUND, PLANTING SEEDS, WEEDING AND HARVESTING FRESH PRODUCE. IN THREE COMMUNITY GARDENS, WE PROVIDE A SPACE FOR PARTICIPANTS TO GROW FOOD FOR THEMSELVES AND THEIR FAMILIES, SHARING RESOURCES OF LANDS, TOOLS, AND GARDEN TRAINING. AND THROUGH AN INNOVATIVE MARKET GARDEN PROGRAM, GROWING TOGETHER, WE SUPPORT NEW AMERICANS FROM FARMING BACKGROUNDS IN GROWING PRODUCE TO SELL FOR PERSONAL INCOME AND BUILDING COMMUNITY FOOD SECURITY ALONG THE WAY. BEYOND THE VALUE OF THEIR EARNINGS, FARMERS ARE ABLE TO RECONNECT WITH THE PRACTICE OF GROWING FOOD, EQUIPPING PARTICIPANTS WITH ADDITIONAL TOOLS TO IMPROVE THEIR WELL-BEING THROUGH MEANINGFUL WORK.
FORM 990, PART VI, SECTION B, LINE 11BFINANCE COMMITTEE REVIEWS THE DRAFT BEFORE IT IS FILED, DISCUSSES ANYTHING THAT IS UNCLEAR OR INCORRECT, THEN SHARES IT WITH THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY A CONFLICT OF INTEREST POLICY IS SENT AROUND AND EACH DIRECTOR SIGNS IT. ANY CONCERNS DISCLOSED ARE DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE COMPLETED A THOROUGH COMENSATION REVIEW BY COMPARING CEO SALARY WITH OTHER CEO SALARY RANGES IN OUR SECTOR FOR OUR REGION OF THE COUNTRY. THE CEO IN CONJUNCTION WITH THE BOARD DURING OUR ANNUAL BUDGETING PROCESS COMPARES SALARY AND WAGE RANGES OF THE ORGANIZATION'S PAYROLL AGAINST DATA AVAILABLE FROM OTHER REGIONAL NONPROFITS OF A SIMILAR SCOPE AND BUDGET.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST, TO GRANTORS, AND POST TO NONPROFIT DIRECTORIES SUCH AS GIVINGMATTERS.COM
FORM 990, ITEM B: DESCRIPTION OF THE AMENDMENTTHE FOLLOWING PARTS AND SCHEDULES WERE AMENDED FOR CHANGES TO THE STRUCTURE AND REPORTING OF A TN DEPARTMENT OF ENVIRONMENT CONSERVATION GRANT AND THE ASSETS PURCHASED WITH THE GRANT MONEY. PART VIII: STATEMENT OF REVENUE: CONTRIBTIONS LINE 1E, 1F, AND1H PART X: BALANCE SHEET: LINE 4, 10A-C, AND 27 SCHEDULE A: PART II LINE 1E AND 1F SCHEDULE B SCHEDULE D: PART VI LINE 1DB, PART XI LINE 1 AND 5