THE HEALING TRUST: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE HEALING TRUST (EIN 52-2362225)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349102628
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:03:17-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522362225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALING TRUST | BusinessNameLine1Txt |
| Business Name Line2 | FORMERLY BAPTIST HEALING HOSPITAL TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 6152842653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2928 SIDCO DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN KEELY-DINGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6152842653 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L LONG | PreparerPersonNm |
| PTIN | P00547043 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.198.206.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 16:28:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BC542949CD2726A00ACCDFDB5C384BBEFDDE7ECE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE7BB5FE320B8FB13B25121C5E937124580CA208 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $115,337,617 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $722,555 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $722,555 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,131,446 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,126,467 | DividendsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$4,120 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $4,756,139 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,945,171 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,756,139 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,048,565 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,048,565 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,658,705 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,653,726 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $211,670 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,427 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $164,868 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $344,246 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $20,210 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $268,130 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $95,464 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $5,604 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $74,356 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $41,339 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,441 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $33,517 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $41,060 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,437 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $33,258 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $137,762 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,562 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $45,200 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,582 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $15,401 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $539 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $12,474 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $28,540 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $7,393 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,741 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $490 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $17 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $398 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,904,286 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,451,033 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $433,210 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,865,458 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,519,245 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,040,952 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,977,691 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,977,691 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,843,149 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,519,245 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,018,643 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,815,556 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,134,481 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $200 | CashBOYAmt |
| Cash EOY | $200 | CashEOYAmt |
| Cash EOYFMV | $200 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,722,069 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,279,648 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,279,648 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $9,075 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $19,542 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $19,542 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,986,343 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $383,189 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,388,208 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,603,154 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,603,154 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $101,226,564 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $110,435,073 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $110,435,073 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $104,346,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,337,617 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $115,337,617 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $39,367 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $73,269 | AccountsPayableEOYAmt |
| Grants Payable BOY | $205,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,616,300 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,160,763 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,117,110 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,405,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,806,679 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $102,940,986 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $111,530,938 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $102,940,986 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $111,530,938 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $104,346,116 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $115,337,617 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $102,940,986 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,815,556 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,774,396 | OtherIncreasesAmt |
| Subtotal | $111,530,938 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $111,530,938 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| FROM K-1S | P | $189,032 | -$189,032 | -$189,032 | |
| FROM K-1S | P | $4,945,171 | $4,945,171 | $4,945,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,756,139 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,878,449 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $104,696,207 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.056148 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,762,207 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $101,532,558 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046903 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,319,055 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $110,569,713 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.057150 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,976,581 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $118,264,990 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.058991 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,537,026 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $123,926,377 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052749 | DistributionYr5Rt |
| Total Distribution | 0.271941 | TotalDistributionRt |
| Average Distribution | 0.054388 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $106,549,991 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,795,041 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $61,345 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,856,386 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,018,643 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $122,690 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $122,690 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $122,690 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $205,939 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $205,939 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $83,249 | OverpaymentAmt |
| Applied To ES Tax | $83,249 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.HEALINGTRUST.ORG | WebsiteAddressTxt |
| Individual With Books | KRISTEN KEELY-DINGER | IndividualWithBooksNm |
| Phone | 6152842683 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2928 SIDCO DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARK BACURIN | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DR STEPHANIE BAILEY | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| REV KRISTINA BROWN | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GAIL CARR-WILLIAMS | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | CHAIR | 1.00 | $0 | $0 | $0 |
| TOM CURTIS | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARK FIORAVANTI | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSE GONZALEZ | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AILEEN KATCHER | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SUMITA KELLER | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LANI ROSSMAN | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KIM THOMASON | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN WILSON | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LUTHER WRIGHT JR | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KRISTEN KEELY-DINGER | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | CEO | 40.00 | $211,356 | $15,048 | $0 |
| MATT DEEB | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | CFO | 40.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MEREDITH S BENTON | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | SENIOR PROGRAM OFFIC | 40.00 | $116,813 | $11,076 | $0 |
| JENNIFER M OLDHAM | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | PROGRAM OFFICER | 40.00 | $88,613 | $10,739 | $0 |
| CASEY L MCCORMICK | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | OFFICE MANAGER | 40.00 | $71,500 | $9,687 | $0 |
| CATHERINE SMITH | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | PROGRAM ASSOCIATE | 40.00 | $62,920 | $9,358 | $0 |
| ABIGAIL HYMAN | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | PROGRAM ASSISTANT | 40.00 | $3,890 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $105,945,608 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,226,972 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $108,172,580 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $108,172,580 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,622,589 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $106,549,991 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,327,500 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,327,500 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $122,690 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $122,690 | TotalTaxAmt |
| Distributable Before Adj | $5,204,810 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,204,810 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,204,810 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,018,643 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,018,643 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,018,643 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,204,810 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $126,875 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $126,875 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,018,643 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,018,643 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $126,875 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $126,875 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,059,292 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KRISTEN KEELY-DINGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2928 SIDCO DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6152848271 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS ARE REQUIRED TO SUBMIT GRANT APPLICATIONS THROUGH THE TRUST'S ONLINE APPLICATION PROCESS WHICH IS ONLY AVAILABLE THROUGH THE TRUST'S WEBSITEHTTP://HEALINGTRUST.ORG. THERE IS NO PAPER APPLCIATION FORM. THE REQUIRED GRANT APPLICATION COMPONENTS FOR EACH GRANT TYPE ARE LISTED ON THE TRUST'S WEBSITE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE TRUST HAS QUARTERLY DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICANTS MUST MEET THE FOLLOWING CRITERIA: *ORGANIZATION WITH A 501(C)(3) STATUS AND IN OPERATION AT LEAST ONE YEAR BY THE TIME OF THE FULL PROPOSAL DEADLINE *ORGANIZATION SERVES AT LEAST ONE OF THE 40 COUNTIES OF MIDDLE TENNESSEE *ORGANIZATION OPERATES HEALTH RELATED PROGRAMS THAT PRODUCE MEASURABLE HEALTH OUTCOMES OR ADVOCATE FOR HEALTHCARE ACCESS. *ORGANIZATION MUST HAVE GENERATED AT LEAST $35,000 IN REVENUE (NOT INCLUDING IN-KIND DONATIONS) IN THEIR PREVIOUS FISCAL YEAR. *ALL GRANT PROPOSALS SHOULD DISPLAY AND EMPHASIZE RESPECT FOR THE DIGNITY OF ALL PERSONS. *ORGANIZATIONS MUST HAVE THEIR OWN STATEMENT OF INCLUSIVENESS OR NON-DISCRIMINATION PRIOR TO MAKING THE APPLICATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASHLEYS PLACE | |||||||
| 315 W SMITH ST | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $23,100 |
| ASSOCIATION FOR GUIDANCE AID PLACEMENT & EMPATHY | |||||||
| 455 TROUSDALE DR | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| BRIDGES OF WILLIAMSON COUNTY | |||||||
| PO BOX 1592 | FRANKLIN | TN | 37065 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| BUILDING LIVES FOUNDATION INC | |||||||
| PO BOX 210184 | NASHVILLE | TN | 37221 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $20,000 |
| CASA WORKS INC | |||||||
| 224 WEST FORT ST | MANCHESTER | TN | 37355 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $16,296 |
| CATHOLIC CHARITIES OF TENNESSEE INC | |||||||
| 10 S 6TH STREET | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| CHILD ADVOCACY CENTER FOR THE 23RD JUDICAL DISTRICT INC | |||||||
| PO BOX 468 604 SPRING STREET | CHARLOTTE | TN | 37036 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $36,623 |
| CHRISTIAN COUNSELING CENTER OF CUMBERLAND COUNTY | |||||||
| 348 TAYLOR ST STE 105 | CROSSVILLE | TN | 38555 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | -$746 |
| COFFEE COUNTY CHILDRENS ADVOCACY CENTER | |||||||
| 104 N SPRING ST | MANCHESTER | TN | 37355 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $18,701 |
| CONEXIAN AMERICAS | |||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| CUMBERLAND CRISIS PREGNANCY CENTER | |||||||
| PO BOX 1037 | HENDERSONVILLE | TN | 37077 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| DISABILITY RIGHTS TENNESSEE | |||||||
| 2 INTERNATIONAL PLAZA SUITE 825 | NASHVILLE | TN | 37217 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $18,697 |
| DOMESTIC VIOLENCE PROGRAM INC | |||||||
| 2106 EAST MAIN ST | MURFREESBORO | TN | 37133 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $49,500 |
| END SLAVERY TENNESSEE | |||||||
| 50 VANTAGE WAY SUITE 255 | NASHVILLE | TN | 37228 | NONE | PUBLIC | SLL - 11/05/19 03:51PM WORKSHEET PRIVATE FOUNDATION | $30,000 |
| FAITH FAMILY MEDICAL CENTER | |||||||
| 326 21ST AVE N | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| FAMILY AND CHILDRENS SERVICE | |||||||
| 201 23RD AVE N | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| HAVEN OF HOPE INCORPORATED | |||||||
| PO BOX 1271 | MANCHESTER | TN | 37349 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| HOPE CLINIC FOR WOMEN | |||||||
| 1810 HAYES ST | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $49,500 |
| HOPE FAMILY HEALTH SERVICES | |||||||
| 12124 NEW HIGHWY 52 W | WESTMORELAND | TN | 37186 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| INTERFAITH DENTAL CLINIC OF NASHVILLE | |||||||
| 1721 PATTERSON ST | NASHVILLE | TN | 37203 | NONE | PUBLIC | SLL - 11/05/19 03:54PM WORKSHEET PRIVATE FOUNDATION | $63,000 |
| JUNIORS HOUSE INC | |||||||
| 704 W MAPLE ST | FAYETTEVILLE | TN | 37334 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $36,500 |
| KIDS PLACE A CHILD ADVOCACY CENTER | |||||||
| 614 WEST POINT RD | LAWRENCEBURG | TN | 38464 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| MARY PARRISH CENTER | |||||||
| PO BOX 60009 | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| MATTHEW WALKER COMPREHENSIVE HEALTH CENTER | |||||||
| 1035 14TH AVENUE NORTH | NASHVILLE | TN | 37208 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| MEDICAL FOUNDATION OF NASHVILLE | |||||||
| 3301 WEST END AVE STE 100 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE | |||||||
| 446 METROPLEX DR STE A224 | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $50,000 |
| MERCY HEALTH SERVICES INC | |||||||
| 1113 MURFREESBORO RD STE 319 | FRANKLIN | TN | 37064 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| NAMI TENNESSEE | |||||||
| 1101 KERMIT DRIVE 605 | NASHVILLE | TN | 37217 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $30,000 |
| NASHVILLE CARES INC | |||||||
| 633 THOMPSON LANE | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| NASHVILLE CHILDRENS ALLIANCE INC | |||||||
| 1264 FOSTER AVE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| NURSES FOR NEWBORNS | |||||||
| 50 VANTAGE WAY SUITE 101 | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | -$15,671 |
| OUR KIDS INC | |||||||
| 1804 HAYES ST | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| PASTORAL COUNSELING AND CONSULTATION CENTERS OF TENNESSEE | |||||||
| 678 BROOK HOLLOW RD | NASHVILLE | TN | 37205 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| PREVENT CHILD ABUSE TENNESSEE | |||||||
| 600 HILL AVENUE SUITE 202 | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $150,000 |
| REFUGE CENTER FOR COUNSELING INC | |||||||
| 103 FORREST CROSSINGS BLVD STE 102 | FRANKLIN | TN | 37064 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $49,500 |
| ROCKETOWN OF MIDDLE TENNESSEE | |||||||
| 601 FOURTH AVE S | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| SAFE SOLDIERS AND FAMILIES EMBRACED INC | |||||||
| 1812 HAYNES ST | CLARKSVILLE | TN | 37043 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $10,458 |
| SALVUS CLINIC INC | |||||||
| 556 HARTSVILLE PIKE STE 200 | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| SEXUAL ASSAULT CENTER | |||||||
| 101 FRENCH LANDING DR | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $88,000 |
| STEM PREPARATORY ACADEMY | |||||||
| 1162 FOSTER AVENUE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $22,500 |
| TENNESSEE ASSOCIATION OF ALCOHOL AND DRUG ABUSE SERVICES INC | |||||||
| 1321 MURFREESBORO PIKE STE 155 | NASHVILLE | TN | 37217 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $75,000 |
| TENNESSEE CHARITABLE CARE NETWORK | |||||||
| PO BOX 121371 | NASHVILLE | TN | 372121371 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $10,000 |
| TENNESSEE HEALTH CARE CAMPAIGN INC | |||||||
| 500 INTERSTATE DR STE 231 | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $50,000 |
| TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION | |||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $49,270 |
| TENNESSEE JUSTICE CENTER INC | |||||||
| 301 CHARLOTTE AVE | NASHVILLE | TN | 37201 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $100,000 |
| TENNESSEE PRIMARY CARE ASSOCIATION | |||||||
| 710 SPENCE LANE | NASHVILLE | TN | 37217 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $70,000 |
| TENNESSEE RESPITE COALITION | |||||||
| PO BOX 331337 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $29,308 |
| TENNESSEE VOICES FOR CHILDREN | |||||||
| 500 PROFESSIONAL PARK DRIVE | GOODLETTSVILLE | TN | 37072 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $19,917 |
| THE ARC OF TENNESSEE INC | |||||||
| 545 MAINSTREAM DRIVE 100 | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| THE SYCAMORE INSTITUTE INC | |||||||
| 150 4TH AVENUE NORTH SUITE 1870 | NASHVILLE | TN | 37219 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $500,000 |
| THISTLE FARMS INC | |||||||
| 5122 CHARLOTTE PIKE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| URBAN HOUSING SOLUTIONS INC | |||||||
| 822 WOODLAND ST | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $27,500 |
| WELCOME HOME MINISTRIES | |||||||
| PO BOX 100183 | NASHVILLE | TN | 37224 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| WILLIAMSON COUNTY CASA INC | |||||||
| 212 E MAIN STREET | FRANKLIN | TN | 37064 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $36,829 |
| ADVOCATES FOR WOMENS AND KIDS EQUALITY AWAKE INC | |||||||
| PO BOX 68332 | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $20,000 |
| COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC | |||||||
| 200 DOVER ST STE 200 | SHELBYVILLE | TN | 37160 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $6,995 |
| HEARING BRIDGES | |||||||
| 935 EDGEHILL AVE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $50,000 |
| NASHVILLE ORGANIZED FOR ACTION AND HOPE - NOAH | |||||||
| 531 FARIGROUND CT | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $20,000 |
| NATIONS MINISTRY CENTER | |||||||
| 406 WELSHWOOD DR | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $17,085 |
| TENNESSEE DISABILITY COALITION | |||||||
| 955 WOODLAND ST | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $75,000 |
| TENNESSEE PRISON OUTREACH MINISTRY | |||||||
| 136 RAINS AVE | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $16,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,977,691 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $722,555 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,131,446 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,120 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $1,048,565 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,756,139 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,658,705 | ExclusionAmt |
| Related Or Exempt Function Incm | -$4,120 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,654,585 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 5A | LineNumberTxt |
| Relationship Statement | NET RENTAL INCOME FROM K-1S | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $11,526,146 | $11,526,146 |
| PRIVATE CAPITAL/PARTNERSHIPS | FMV | $98,908,927 | $98,908,927 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTANTS & CONTRACT LABOR | $143,059 | $5,296 | $129,819 |
| AWARDS & SPONSORSHIPS | $73,100 | $0 | $73,100 |
| SPECIAL INITIATIVES | $102,360 | $0 | $102,360 |
| DUES & SUBSCRIPTIONS | $56,404 | $1,400 | $52,169 |
| TECHNOLOGY SUPPORT SERVICES | $38,644 | $533 | $35,749 |
| FURNITURE & EQUIPMENT | $15,384 | $433 | $13,032 |
| SUPPLIES | $10,971 | $379 | $8,915 |
| INSURANCE | $12,337 | $432 | $9,993 |
| COMMUNICATIONS | $8,628 | $302 | $6,989 |
| MISCELLANEOUS | $370 | $13 | $300 |
| OTHER DEDUCTIONS - FROM K-1S | $1,442,245 | $1,442,245 | $0 |
| CONTRIBUTIONS - FROM K-1S | $784 | $0 | $784 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $1,293,242 | $1,293,242 | $1,293,242 |
| ORDINARY INCOME FROM K-1'S | -$294,479 | -$294,479 | -$294,479 |
| ROYALTY INCOME FROM K-1'S | $49,802 | $49,802 | $49,802 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES | Desc |
| Amt | $6,774,396 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| BOY Book Value | $1,160,763 | BOYBookValueAmt |
| EOY Book Value | $1,117,110 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $41,339 | Amt |
| Net Investment Income | $1,441 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $33,517 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX | $120,200 | $0 | $0 |
| FOREIGN TAX PAID - FROM K-1S | $17,562 | $17,562 | $0 |
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