NASHVILLE RESCUE MISSION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE RESCUE MISSION (EIN 45-2424130)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-03-27
- IRS object ID
- 202040879349301104
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-27T12:33:01-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SECOND AVE SOUTH STE 1240 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452424130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6152552475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 LAFAYETTE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372037535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN CRANFIELD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6152552475 | PhoneNum |
| Signature | 2020-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA G MOON | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.119.44.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-26 | IPDt |
| IP Tm | 18:31:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN CRANFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 LAFAYETTE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372037535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,065,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NASHVILLERESCUEMISSION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | NASHVILLE RESCUE MISSION IS A CHRIST-CENTERED COMMUNITY COMMITTED TO HELPING THE HUNGRY, HOMELESS, AND HURTING BY PROVIDING PROGRAMS AND SERVICES THAT FOCUS ON SPIRITUAL GROWTH, EDUCATION, EMPLOYMENT, AND LIFE-RECOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 8249 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,171,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,888,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,123 | PYOtherRevenueAmt |
| CY Other Revenue | -$69,266 | CYOtherRevenueAmt |
| PY Total Revenue | $14,241,394 | PYTotalRevenueAmt |
| CY Total Revenue | $14,935,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,772,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,948,485 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,698,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,996,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $964,456 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $514,450 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,573,548 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,736,025 | PYOtherExpensesAmt |
| CY Other Expenses | $4,319,503 | CYOtherExpensesAmt |
| PY Total Expenses | $14,171,467 | PYTotalExpensesAmt |
| CY Total Expenses | $14,779,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,387,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,468,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $566,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $494,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,821,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,973,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NASHVILLE RESCUE MISSION, FORMERLY KNOWN AS NRM HOLDINGS, INC., FEIN 45-2424130, CONTINUES THE MISSION SERVICES ESTABLISHED IN 1954, BY NASHVILLE RESCUE MISSION, FEIN 62-6018832. FOLLOWING GOD'S COMMAND TO LOVE OUR NEIGHBORS AS OURSELVES, NASHVILLE RESCUE MISSION SEEKS TO HELP THE HURTING OF MIDDLE TENNESSEE BY OFFERING FOOD, CLOTHING AND SHELTER TO THE HOMELESS AND RECOVERY PROGRAMS TO THOSE ENSLAVED IN LIFE-DEGRADING PROBLEMS. OUR GOAL IS TO HELP PEOPLE KNOW THE SAVING GRACE OF JESUS, AND THROUGH HIM, GAIN WISDOM FOR LIVING, FIND FULFILLMENT IN LIFE AND BECOME A POSITIVE PART OF THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,592,238 | ExpenseAmt |
| Desc | GUEST SERVICES MINISTRIES :WITH TWO CAMPUSES-ONE FOR MEN AND ONE FOR WOMEN AND CHILDREN-THE MISSION IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK. NASHVILLE RESCUE MISSION SERVES THREE HOT MEALS A DAY, EVERY DAY. HOT SHOWERS, CLEAN CLOTHES, OVERNIGHT SHELTER, CASE MANAGEMENT, ACCESS TO COMPUTERS AND INTERNET, JOB ASSISTANCE, TRAVEL ASSISTANCE, AND OTHER TRANSFORMATIVE SERVICES ARE AVAILABLE TO THOSE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,128,231 | ExpenseAmt |
| Grant | $2,948,485 | GrantAmt |
| Desc | DISTRIBUTION OF FOOD, CLOTHING AND OTHER ESSENTIALS TO PEOPLE IN NEED OF HELP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,843,713 | ExpenseAmt |
| Desc | RECOVERY MINISTRIES:THE MISSION'S LIFE RECOVERY PROGRAM IS A COMPREHENSIVE, CHRIST-CENTERED, 12-MONTH, RESIDENTIAL, PROGRAM DESIGNED TO HELP MEN AND WOMEN (18 AND OVER) OVERCOME THEIR BATTLE WITH ADDICTION, HOMELESSNESS, AND OTHER BROKEN LIFESTYLES. INDIVIDUAL AND GROUP COUNSELING, ALONG WITH BIBLE CLASSES, LIFE SKILLS CLASSES, ADULT EDUCATION, JOB TRAINING, TRANSITIONAL HOUSING, AND LIVING IN COMMUNITY WITH OTHERS, HELPS THEM REBUILD THEIR LIFE ON A SOLID FOUNDATION ROOTED IN GOD'S WORD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,949 | ExpenseAmt |
| Desc | PUBLIC AWARENESS:PROVIDING INFORMATION TO THE PUBLIC REGARDING NEEDS OF THE COMMUNITY AND THE MISSION'S PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $349,949 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,914,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN HUMBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152552475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 LAFAYETTE STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW JACKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANVIL NELSON | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARNOLD VON HAGEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MILAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SHEA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE LEBLANC | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WARD | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY CORDELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JV CROCKETT III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES T HIATT | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNINGS RAGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY FAULKNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEELLEN PHILLIPS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEISA BYARS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORENA EDWARDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BISHOP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SPEER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK BAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCKINNEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN CRANFIELD | |||||||
| PRESIDENT/CEO | 40.00 | $182,099 | $0 | $25,510 | Yes (X) | ||
| NORMAN HUMBER | |||||||
| CHIEF OF STAFF | 40.00 | $124,709 | $0 | $7,773 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,283 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | DIRECT MARKETING | $514,450 |
| LIGHTHOUSE COUNSEL INC | |||||
| 381 RIVERSIDE DR STE 190 | FRANKLIN | TN | 37064 | FUNDRASING CONSULTANT | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $566,055 | FundraisingAmt |
| All Other Contributions | $14,322,185 | AllOtherContributionsAmt |
| Noncash Contributions | $3,050,540 | NoncashContributionsAmt |
| Total Contributions | $14,888,240 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,283 | TotalRevenueColumnAmt |
| Exclusion | $116,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $566,055 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,494 | TotalRevenueColumnAmt |
| Exclusion | -$85,494 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,228 | TotalRevenueColumnAmt |
| Exclusion | $16,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,935,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,017 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,072 | TotalAmt |
| Program Services | $1,464,072 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,413 | TotalAmt |
| Program Services | $1,484,413 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,393 | TotalAmt |
| Program Services | $145,788 | ProgramServicesAmt |
| Management And General | $18,989 | ManagementAndGeneralAmt |
| Fundraising | $20,616 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243,348 | TotalAmt |
| Program Services | $4,123,221 | ProgramServicesAmt |
| Management And General | $537,065 | ManagementAndGeneralAmt |
| Fundraising | $583,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,419 | TotalAmt |
| Program Services | $113,043 | ProgramServicesAmt |
| Management And General | $43,664 | ManagementAndGeneralAmt |
| Fundraising | $15,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,185 | TotalAmt |
| Program Services | $741,826 | ProgramServicesAmt |
| Management And General | $197,445 | ManagementAndGeneralAmt |
| Fundraising | $68,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,296 | TotalAmt |
| Program Services | $271,658 | ProgramServicesAmt |
| Management And General | $86,253 | ManagementAndGeneralAmt |
| Fundraising | $29,385 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,694 | TotalAmt |
| Management And General | $4,694 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,450 | TotalAmt |
| Fundraising | $514,450 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,688 | TotalAmt |
| Management And General | $83,963 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,816 | TotalAmt |
| Program Services | $242,464 | ProgramServicesAmt |
| Management And General | $74,885 | ManagementAndGeneralAmt |
| Fundraising | $290,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,598 | TotalAmt |
| Management And General | $11,598 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,226 | TotalAmt |
| Program Services | $523,117 | ProgramServicesAmt |
| Management And General | $19,301 | ManagementAndGeneralAmt |
| Fundraising | $18,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,902 | TotalAmt |
| Program Services | $69,962 | ProgramServicesAmt |
| Management And General | $15,740 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,971 | TotalAmt |
| Program Services | $633,651 | ProgramServicesAmt |
| Management And General | $21,160 | ManagementAndGeneralAmt |
| Fundraising | $21,160 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,485 | TotalAmt |
| Program Services | $101,362 | ProgramServicesAmt |
| Management And General | $55,738 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING DEVELOPMENT | $877,932 | $877,932 | ||
| PUBLICITY | $426,090 | $76,141 | $349,949 | |
| REPAIRS & MAINTENANCE | $334,994 | $5,129 | $322,327 | $7,538 |
| FOOD PURCHASED | $180,559 | $17 | $179,746 | $796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,498 | TotalAmt |
| Program Services | $147,532 | ProgramServicesAmt |
| Management And General | $111,521 | ManagementAndGeneralAmt |
| Fundraising | $46,445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,779,079 | TotalAmt |
| Program Services | $10,914,131 | ProgramServicesAmt |
| Management And General | $1,291,400 | ManagementAndGeneralAmt |
| Fundraising | $2,573,548 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,168 | BOYAmt |
| EOY | $196,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,264,130 | BOYAmt |
| EOY | $5,679,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,500 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,223 | BOYAmt |
| EOY | $10,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,260 | BOYAmt |
| EOY | $202,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,801,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,880,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,279,374 | BOYAmt |
| EOY | $10,920,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,824 | BOYAmt |
| EOY | $28,990 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,104 | BOYAmt |
| EOY | $423,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,387,583 | BOYAmt |
| EOY | $17,468,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,225 | BOYAmt |
| EOY | $479,637 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,002 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,227 | BOYAmt |
| EOY | $494,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,178,129 | BOYAmt |
| EOY | $16,498,054 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,123 | BOYAmt |
| EOY | $51,376 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,104 | BOYAmt |
| EOY | $423,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,821,356 | BOYAmt |
| EOY | $16,973,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,387,583 | BOYAmt |
| EOY | $17,468,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $156,178 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,224 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $13,205,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,070,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,526,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,171,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,888,240 | CurrentTaxYearAmt |
| Total | $70,862,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,205,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,070,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,526,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,171,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,888,240 | CurrentTaxYearAmt |
| Total | $70,862,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $396,348 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,465,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,283 | CurrentTaxYearAmt |
| Total | $458,562 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,228 | CurrentTaxYearAmt |
| Total | $111,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,432,589 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $316,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,838,855 | OtherCostOrOtherBasisAmt |
| Book Value | $1,838,855 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,117,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,272,720 | DepreciationAmt |
| Book Value | $7,844,381 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,416 | DepreciationAmt |
| Book Value | $218,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,374,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,617,855 | DepreciationAmt |
| Book Value | $756,195 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $915,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $652,587 | DepreciationAmt |
| Book Value | $263,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,920,922 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,061,002 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $125,745 | OtherRevenueAmt |
| Revenue Not Reported | $125,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,935,257 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,935,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,909,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $129,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,969 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,779,079 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,779,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MISSION (INCLUDING, FOR TAX PURPOSES, AFFILIATES) IS A NON-PROFIT CORPORATION THAT HAS QUALIFIED FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE MISSION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION GUIDANCE WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE MISSION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE MISSION HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2019 OR 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 129,969. CHANGE IN BENEFICIAL INTEREST IN TRUST -4,224. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 129,969. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERWORKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19462 POWDER HILL PLACE NE | AddressLine1Txt |
| City | POULSBO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $6,254,199 | GrossReceiptsAmt |
| Retained By Contractor | $514,450 | RetainedByContractorAmt |
| Net To Organization | $5,739,749 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,254,199 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $514,450 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,739,749 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON-COH | Event1Nm |
| Gross Receipts Event1 | $150,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,495 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $26,459 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,222 | OtherDirectExpensesEvent1Amt |
| Event2 | TLC-THANKSGIVING | Event2Nm |
| Gross Receipts Event2 | $129,290 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,290 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,704 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $330,745 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $286,270 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $44,475 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,292 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,915 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,377 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $610,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $566,055 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,292 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,374 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,494 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| DOWNTOWN RESCUE MISSION INC | |||||||||
| 1400 EVANGEL DR NW | HUNTSVILLE | AL | 35816 | 630735295 | 501(C)(3) | $24,392 | FAIR MARKET VALUE | FOOD | PROVIDE FOOD |
| CREATING AN ENVIRONMENT OF SUCCESS | |||||||||
| 3518 W HAMILTON AVE | NASHVILLE | TN | 37218 | 621528325 | 501(C)(3) | $1,439,680 | FAIR MARKET VALUE | CLOTHING & MISC SUPPLY | PROVIDE CLOTHING / SUPPLIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD & CLOTHING | GrantTypeTxt |
| Recipient | 8000 | RecipientCnt |
| Non Cash Assistance | $1,484,413 | NonCashAssistanceAmt |
| Valuation Method Used | COST STUDIES | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD & CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NON-CASH ASSISTANCE IS PROVIDED TO ORGANIZATIONS WHO IN TURN SELL OR DISTRIBUTE GOODS TO NEEDY INDIVIDUALS. THIS NON-CASH ASSISTANCE CONSISTS OF EXCESS GOODS BEYOND THE NEEDS OF NASHVILLE RESCUE MISSION. WE DO NOT MONITOR OR CONTROL HOW THEY DISTRIBUTE THE GOODS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN CRANFIELD | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $175,099 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,148 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,362 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,609 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN CRANFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | ADVANCE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $2,400 | OriginalPrincipalAmt |
| Balance Due | $1,200 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,200 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,635,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | POUND/PIECE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,379 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 580989 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,313,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST STUDIES 1 MEAL=2.26 | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BOILER | 1 | $20,400 | FMV |
| Yes (X) | DRUM SET | 1 | $3,277 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO CONDUCT BUSINESS ON BEHALF OF THE WHOLE BOARD, WITH LIMITED EXCEPTIONS, AND IN THE EVENT OF A BONA FIDE EMERGENCY. THIS COMMITTEE MEETS MONTHLY WHILE THE WHOLE BOARD MEETS LESS FREQUENTLY BUT NO LESS THAN SEVEN TIMES PER YEAR. THE BUSINESS OF THE EXECUTIVE COMMITTEE IS RECORDED AND INCLUDED IN THE MINUTES OF THE REGULAR BOARD MEETING. THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE IS COMPRISED OF THE FIVE OFFICERS OF THE BOARD AND NOT LESS THAN THREE NOR MORE THAN SIX AT LARGE MEMBERS, ALSO FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE FORM 990 IS COMPLETE AND AVAILABLE IN ELECTRONIC FORM, IT WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE CHAIR AS WELL AS ALL OTHER BOARD CHAIRS FOR REVIEW. DURING THIS REVIEW ANY CORRECTIONS DEEMED NECESSARY WILL BE MADE. UPON COMPLETION OF THE INITIAL REVIEW, THE FORM WILL BE DISTRIBUTED TO THE BOARD AS A WHOLE FOR FURTHER REVIEW. IN TURN, MANAGEMENT WILL PRESENT A RECOMMENDATION TO THE BOARD TO ACCEPT FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | A QUESTIONNAIRE DEVELOPED BY ECFA WAS MODIFIED AND ADOPTED BY THE BOARD. ANNUALLY THE QUESTIONNAIRE IS GIVEN TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES FOR COMPLETION. THE QUESTIONNAIRE COVERS AREAS OF BUSINESS THAT A CONFLICT OF INTEREST COULD OCCUR. EVERYONE ANSWERING THIS QUESTIONNAIRE THEN HAS THE OPPORTUNITY TO PRIVATELY INDICATE WHERE A CONFLICT HAS OR COULD OCCUR. THIS INFORMATION IS SEALED AND GIVEN TO THE AUDIT COMMITTEE CHAIR FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE SALARY OF THE PRESIDENT/CEO BY USING COMPARABILITY MATERIAL AVAILABLE AND ANY CONTEMPORANEOUS DELIBERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUST -4,224. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|
| 1700 ROSA PARKS BLVD SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $148,079 | NRM PROPERTIES LLC | |
| 1702 ROSA PARKS BLVD SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $224,945 | NRM PROPERTIES LLC | |
| 1704 ROSA PARKS BLVD SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $718,346 | NRM PROPERTIES LLC | |
| 1705 7TH AVE SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $10,000 | NRM PROPERTIES LLC | |
| 1707 7TH AVE SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $65,547 | NRM PROPERTIES LLC | |
| 1709 7TH AVE SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $899,221 | NRM PROPERTIES LLC | |
| 1716 ROSA PARKS BLVD SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $2,734,022 | NRM PROPERTIES LLC | |
| 1726 ROSA PARKS BLVD SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $282,607 | NRM PROPERTIES LLC | |
| 639 LAFAYETTE ST SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $4,630,395 | NRM PROPERTIES LLC | |
| 700 GARFIELD ST SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $10,000 | NRM PROPERTIES LLC | |
| 702 GARFIELD ST SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $25,261 | NRM PROPERTIES LLC | |
| 706 GARFIELD ST SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $101,363 | NRM PROPERTIES LLC | |
| 708 GARFIELD ST SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $45,479 | NRM PROPERTIES LLC | |
| NRM MINISTRIES LLC | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | ASSISTANCE TO THE HOMELESS | TN | $1,303,259 | NASHVILLE RESCUE MISSION | 626018832 |
| NRM PERSONALTY SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS PERSONAL PROPERTY | TN | $955,415 | NRM PROPERTIES LLC | |
| NRM PROPERTIES LLC | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $0 | NASHVILLE RESCUE MISSION | |
| NRM GIFT IN-KIND SERIES | ||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | HOLDS REAL PROPERTY | TN | $0 | NRM PROPERTIES LLC | |
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