2020-03-27T12:33:01-05:00 2019-09-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2018-10-01 452424130 NASHVILLE RESCUE MISSION NASH 6152552475 639 LAFAYETTE NASHVILLE TN 372037535 GLENN CRANFIELD PRESIDENT & CEO 6152552475 2020-03-26 1 SARA G MOON P00034774 6153836592 23.119.44.142 2020-03-26 18:31:11 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2018 2021-01-29 14:40:06Z GLENN CRANFIELD 639 LAFAYETTE NASHVILLE TN 372037535 15065226 0 X HTTP://WWW.NASHVILLERESCUEMISSION.ORG/ X 2010 TN 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. 19 19 209 8249 0 0 14171338 14888240 0 0 145179 116283 -75123 -69266 14241394 14935257 2772594 2948485 0 0 6698392 6996641 964456 514450 2573548 3736025 4319503 14171467 14779079 69927 156178 17387583 17468147 566227 494837 16821356 16973310 X 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. 0 0 4592238 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. 3128231 2948485 DISTRIBUTION OF FOOD, CLOTHING AND OTHER ESSENTIALS TO PEOPLE IN NEED OF HELP. 2843713 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. 349949 PUBLIC AWARENESS:PROVIDING INFORMATION TO THE PUBLIC REGARDING NEEDS OF THE COMMUNITY AND THE MISSION'S PROGRAM SERVICES. 349949 10914131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 19 0 1 209 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN KY AL CA FL GA CT CO VA X X X NORMAN HUMBER 6152552475 639 LAFAYETTE STREET NASHVILLE TN 37203 ANDREW JACKSON BOARD MEMBER 1.00 X 0 0 0 ANN DAVIS BOARD MEMBER 1.00 X 0 0 0 ANVIL NELSON VICE-CHAIR 1.00 X X 0 0 0 ARNOLD VON HAGEN BOARD MEMBER 1.00 X 0 0 0 CHRIS MILAM BOARD MEMBER 1.00 X 0 0 0 CHRIS SHEA BOARD MEMBER 1.00 X 0 0 0 DIANE LEBLANC BOARD MEMBER 1.00 X 0 0 0 ERIC WARD SECRETARY 1.00 X X 0 0 0 GARY CORDELL BOARD MEMBER 1.00 X 0 0 0 GLENN HARRIS BOARD MEMBER 1.00 X 0 0 0 JV CROCKETT III BOARD MEMBER 1.00 X 0 0 0 JAMES T HIATT CHAIR 1.00 X X 0 0 0 JENNINGS RAGAN BOARD MEMBER 1.00 X 0 0 0 JERRY FAULKNER BOARD MEMBER 1.00 X 0 0 0 LEELLEN PHILLIPS TREASURER 1.00 X X 0 0 0 LEISA BYARS BOARD MEMBER 1.00 X 0 0 0 LORENA EDWARDS BOARD MEMBER 1.00 X 0 0 0 MIKE BISHOP BOARD MEMBER 1.00 X 0 0 0 RICHARD SPEER BOARD MEMBER 1.00 X 0 0 0 RICK BAKER BOARD MEMBER 1.00 X 0 0 0 ROBERT MCKINNEY BOARD MEMBER 1.00 X 0 0 0 GLENN CRANFIELD PRESIDENT/CEO 40.00 X 182099 0 25510 NORMAN HUMBER CHIEF OF STAFF 40.00 X 124709 0 7773 306808 0 33283 2 0 1 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MARKETING 514450 LIGHTHOUSE COUNSEL INC 381 RIVERSIDE DR STE 190 FRANKLIN TN 37064 FUNDRASING CONSULTANT 105000 2 566055 14322185 3050540 14888240 116283 116283 44475 566055 129969 -85494 -85494 OTHER REVENUE 900099 16228 16228 16228 14935257 0 0 47017 1464072 1464072 1484413 1484413 185393 145788 18989 20616 5243348 4123221 537065 583062 172419 113043 43664 15712 1008185 741826 197445 68914 387296 271658 86253 29385 4694 4694 1050 1050 514450 514450 84688 83963 725 607816 242464 74885 290467 11598 11598 561226 523117 19301 18808 86902 69962 15740 1200 675971 633651 21160 21160 160485 101362 55738 3385 FUNDRAISING DEVELOPMENT 877932 877932 PUBLICITY 426090 349949 76141 REPAIRS & MAINTENANCE 334994 322327 7538 5129 FOOD PURCHASED 180559 179746 796 17 305498 147532 111521 46445 14779079 10914131 1291400 2573548 176168 196862 5264130 5679056 11500 5000 8223 10903 191260 202534 19801500 8880578 11279374 10920922 28824 28990 428104 423880 17387583 17468147 510225 479637 56002 14000 1200 566227 494837 X 16178129 16498054 215123 51376 428104 423880 16821356 16973310 17387583 17468147 X 156178 -4224 X 0 1 X 1 0 X 13205934 14070340 14526469 14171338 14888240 70862321 13205934 14070340 14526469 14171338 14888240 70862321 396348 70465973 75899 64088 58388 143904 116283 458562 29408 17942 19781 28347 16228 111706 71432589 316524 0.98650 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1838855 1838855 13117101 5272720 7844381 555832 337416 218416 3374050 2617855 756195 915662 652587 263075 10920922 X 15061002 125745 125745 14935257 0 14935257 14909048 129969 129969 14779079 0 14779079 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. X X X X X X 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL 0 6254199 514450 5739749 6254199 514450 5739749 TN KY AL FL GA CT CA VA CO LUNCHEON-COH 150495 150495 26459 6222 TLC-THANKSGIVING 129290 129290 2704 6 330745 286270 44475 8292 15915 70377 610530 566055 44475 8292 42374 79303 129969 -85494 1 DOWNTOWN RESCUE MISSION INC 1400 EVANGEL DR NW HUNTSVILLE AL 35816 630735295 501(C)(3) 24392 FAIR MARKET VALUE FOOD PROVIDE FOOD CREATING AN ENVIRONMENT OF SUCCESS 3518 W HAMILTON AVE NASHVILLE TN 37218 621528325 501(C)(3) 1439680 FAIR MARKET VALUE CLOTHING & MISC SUPPLY PROVIDE CLOTHING / SUPPLIES 2 FOOD & CLOTHING 8000 1484413 COST STUDIES FOOD & CLOTHING PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 GLENN CRANFIELD PRESIDENT/CEO 175099 0 7000 0 0 0 8148 0 17362 0 207609 0 0 0 GLENN CRANFIELD OFFICER ADVANCE X 2400 1200 0 0 0 1200 X 1635449 POUND/PIECE X 17 78379 FMV X 580989 1313035 COST STUDIES 1 MEAL=2.26 X BOILER 1 20400 FMV X DRUM SET 1 3277 FMV 0 1 0 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. 1700 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 148079 NRM PROPERTIES LLC 1702 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 224945 NRM PROPERTIES LLC 1704 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 718346 NRM PROPERTIES LLC 1705 7TH AVE SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 10000 NRM PROPERTIES LLC 1707 7TH AVE SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 65547 NRM PROPERTIES LLC 1709 7TH AVE SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 899221 NRM PROPERTIES LLC 1716 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 2734022 NRM PROPERTIES LLC 1726 ROSA PARKS BLVD SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 282607 NRM PROPERTIES LLC 639 LAFAYETTE ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 4630395 NRM PROPERTIES LLC 700 GARFIELD ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 10000 NRM PROPERTIES LLC 702 GARFIELD ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 25261 NRM PROPERTIES LLC 706 GARFIELD ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 101363 NRM PROPERTIES LLC 708 GARFIELD ST SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS REAL PROPERTY TN 45479 NRM PROPERTIES LLC NRM MINISTRIES LLC 639 LAFAYETTE STREET NASHVILLE TN 37203 626018832 ASSISTANCE TO THE HOMELESS TN 1303259 NASHVILLE RESCUE MISSION NRM PERSONALTY SERIES 639 LAFAYETTE STREET NASHVILLE TN 37203 HOLDS PERSONAL PROPERTY TN 955415 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