THE HEALING TRUST: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE HEALING TRUST (EIN 52-2362225)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349102114
- 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-PF
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T14:10:40-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-07 | 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 | 2019-11-07 | 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 | 2019-11-07 | IPDt |
| IP Tm | 11:32:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B68C22C976E44D36ACAA41583C666EA48034497C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 572DC34321C8E55952FE6A1E0B7461300318CAEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $104,346,116 | 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 | $591,926 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $591,926 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,338,556 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,326,202 | DividendsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$3,142 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $4,682,333 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,682,333 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,682,333 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,557,085 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,557,085 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,169,900 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,157,546 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $235,008 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $14,175 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $195,806 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $296,288 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $17,872 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $246,863 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $98,046 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $5,914 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $81,690 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $60,494 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,183 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $48,943 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $40,355 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,449 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $32,663 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $141,662 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $21,457 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $41,075 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,475 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $12,178 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $551 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $12,429 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $23,327 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $5,422 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,416 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,638 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $116 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,277 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,874,356 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,480,031 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $370,596 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,824,427 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,550,645 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,007,683 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,936,835 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,936,835 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,761,262 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,550,645 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,944,518 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $408,638 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,606,901 | 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 | $2,561,261 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,722,069 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,722,069 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $5,191 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $9,075 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $9,075 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,726,198 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $337,990 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,421,903 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,388,208 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,388,208 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $106,329,072 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $101,226,564 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $101,226,564 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $110,317,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,346,116 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $104,346,116 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $55,444 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $39,367 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,906,108 | GrantsPayableBOYAmt |
| Grants Payable EOY | $205,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,202,868 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,160,763 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,164,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,405,130 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $107,153,207 | UnrestrictedBOYAmt |
| Unrestricted EOY | $102,940,986 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $107,153,207 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $102,940,986 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $110,317,627 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $104,346,116 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $107,153,207 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $408,638 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $107,561,845 | SubtotalAmt |
| Other Decreases | $4,620,859 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $102,940,986 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FROM K-1'S | P | 2018-12-31 | $1,721,574 | $1,721,574 | $1,721,574 |
| FROM K-1'S | P | 2018-12-31 | $2,960,759 | $2,960,759 | $2,960,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,682,333 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,762,207 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $101,532,558 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046903 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,319,055 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $110,569,713 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.057150 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,976,581 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $118,264,990 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.058991 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,537,026 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $123,926,377 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052749 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,627,328 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $117,345,639 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.056477 | DistributionYr5Rt |
| Total Distribution | 0.272270 | TotalDistributionRt |
| Average Distribution | 0.054454 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $104,696,207 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,701,127 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $66,069 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,767,196 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,944,518 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $66,069 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $66,069 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $66,069 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $152,008 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $152,008 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $85,939 | OverpaymentAmt |
| Applied To ES Tax | $85,939 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | $197,600 | $13,271 | $0 |
| MATT DEEB | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | CFO | 40.00 | $50,765 | $6,062 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 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 | $114,820 | $9,893 | $0 |
| JENNIFER M OLDHAM | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | PROGRAM OFFICER | 40.00 | $80,557 | $8,519 | $0 |
| CASEY L MCCORMICK | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | OFFICE MANAGER | 40.00 | $63,050 | $8,018 | $0 |
| CATHERINE SMITH | ||||||||
| 2928 SIDCO DRIVE | NASHVILLE | TN | 37204 | PROGRAM ASSOCIATE | 40.00 | $57,200 | $7,550 | $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 | $104,379,375 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,911,190 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $106,290,565 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $106,290,565 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,594,358 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $104,696,207 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,234,810 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,234,810 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $66,069 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $66,069 | TotalTaxAmt |
| Distributable Before Adj | $5,168,741 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,168,741 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,168,741 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,944,518 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,944,518 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $66,069 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,878,449 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,168,741 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $648,902 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,944,518 | QualifyingDistributionsAmt |
| Applied To Year1 | $648,902 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,168,741 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $126,875 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $126,875 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $126,875 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $126,875 | ExcessFromCurrentYearAmt |
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 (88 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. | $18,500 |
| ASSOCIATION FOR GUIDANCE AID PLACEMENT & EMPATHY | |||||||
| 455 TROUSDALE DR | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $32,000 |
| ASSOCIATION OF INFANT MENTAL HEALTH IN TENNESSEE | |||||||
| 446 METROPLEX DR STE A224 | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $6,500 |
| BRIDGES OF WILLIAMSON COUNTY | |||||||
| PO BOX 1592 | FRANKLIN | TN | 37065 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $65,000 |
| BUILDING LIVES FOUNDATION INC | |||||||
| PO BOX 210184 | NASHVILLE | TN | 37221 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $20,000 |
| CAREGIVER RELIEF PROGRAM OF BEDFORD COUNTY | |||||||
| PO BOX 584 | SHELBYVILLE | TN | 37162 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $7,400 |
| CASA WORKS INC | |||||||
| 224 WEST FORT ST | MANCHESTER | TN | 37355 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $14,500 |
| CATHOLIC CHARITIES OF TENNESSEE INC | |||||||
| 10 S 6TH STREET | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| CENTER OF HOPE | |||||||
| 2441 PARK PLUS DR | COLUMBIA | TN | 38401 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $80,000 |
| CHARIS HEALTH CENTER | |||||||
| 2620 N MT JULIET RD | MT JULIET | TN | 37122 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $20,000 |
| 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. | $21,398 |
| CHRISTIAN COUNSELING CENTER OF CUMBERLAND COUNTY | |||||||
| 348 TAYLOR ST STE 105 | CROSSVILLE | TN | 38555 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $9,914 |
| COFFEE COUNTY CHILDRENS ADVOCACY CENTER | |||||||
| 104 N SPRING ST | MANCHESTER | TN | 37355 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $17,635 |
| CONEXIAN AMERICAS | |||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| COURT APPOINTED SPECIAL ADVOCATES | |||||||
| 601 WOODLAND ST | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $67,000 |
| CROSSBRIDGE INC | |||||||
| 335 MURFREESBORO RD | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $39,800 |
| CUMBERLAND CRISIS PREGNANCY CENTER | |||||||
| PO BOX 1037 | HENDERSONVILLE | TN | 37077 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| DOMESTIC VIOLENCE PROGRAM INC | |||||||
| 2106 EAST MAIN ST | MURFREESBORO | TN | 37133 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| DOORS OF HOPE | |||||||
| 428 E BELL ST | MURFREESBORO | TN | 37130 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| ELDERS FIRST ADULT DAY SERVICES ASSOCIATION | |||||||
| PO BOX 332966 | MURFREESBORO | TN | 37133 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $10,000 |
| END SLAVERY TENNESSEE | |||||||
| 50 VANTAGE WAY SUITE 255 | NASHVILLE | TN | 37228 | NONE | PUBLIC | SLL - 11/05/19 03:51PM WORKSHEET PRIVATE FOUNDATION | $30,000 |
| EXCHANGE CLUB HOLLAND J STEPHENS CTR PREVENTION OF CHILD ABUSE | |||||||
| 616 N CHURCH ST B | LIVINGSTON | TN | 38570 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $62,000 |
| 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. | $166,000 |
| HAVEN OF HOPE INCORPORATED | |||||||
| PO BOX 1271 | MANCHESTER | TN | 37349 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $4,500 |
| HOPE CLINIC FOR WOMEN | |||||||
| 1810 HAYES ST | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $59,935 |
| HOPE FAMILY HEALTH SERVICES | |||||||
| 12124 NEW HIGHWY 52 W | WESTMORELAND | TN | 37186 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $88,070 |
| 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. | $20,000 |
| KIDS PLACE A CHILD ADVOCACY CENTER | |||||||
| 614 WEST POINT RD | LAWRENCEBURG | TN | 38464 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $22,000 |
| KIPP NASHVILLE | |||||||
| 3410 KNIGHT DR | NASHVILLE | TN | 37027 | NONE | PUBLIC | SLL - 11/05/19 03:56PM WORKSHEET PRIVATE FOUNDATION | $40,000 |
| KYMARI HOUSE INC | |||||||
| 308 N SPRING ST | MURFREESBORO | TN | 37130 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $24,500 |
| MARTHA OBRYAN CENTER INC | |||||||
| 711 SOUTH SEVENTH ST | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| MARY PARRISH CENTER | |||||||
| PO BOX 60009 | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $38,500 |
| 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 |
| MENDING HEARTS INC | |||||||
| 4305 ALBION ST | NASHVILLE | TN | 37209 | NONE | PUBLIC | SLL - 11/05/19 03:57PM WORKSHEET PRIVATE FOUNDATION | $35,019 |
| MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE | |||||||
| 446 METROPLEX DR STE A224 | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $79,488 |
| MENTAL HEALTH CENTERS & CLINICS OF TENNESSEE | |||||||
| PO BOX 4755 | CHATTANOOGA | TN | 37405 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| MERCY HEALTH SERVICES INC | |||||||
| 1113 MURFREESBORO RD STE 319 | FRANKLIN | TN | 37064 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| MID-CUMBERLAND HUMAN RESOURCE AGENCY | |||||||
| 1101 KERMIT DRIVE STE 300 | NASHVILLE | TN | 37217 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| MUSIC HEALTH ALLIANCE INC | |||||||
| 2021 RICHARD JONES ROAD STE 160 | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| NASHVILLE CHILDRENS ALLIANCE INC | |||||||
| 1264 FOSTER AVE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| NASHVILLE DRUG COURT FOUNDATION INC | |||||||
| 1300 DIVISION ST STE 107 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $49,500 |
| NASHVILLE SAFE HAVEN FAMILY SHELTER | |||||||
| 1234 3RD AVE S | NASHVILLE | TN | 37210 | NONE | PUBLIC | SLL - 11/05/19 04:03PM WORKSHEET PRIVATE FOUNDATION | $99,000 |
| NASHVILLE YOUNG WOMENS CHRISTIAN ASSOCIATION | |||||||
| 1608 WOODMONT BLVD | NASHVILLE | TN | 37215 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $126,000 |
| NURSES FOR NEWBORNS | |||||||
| 50 VANTAGE WAY SUITE 101 | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $79,038 |
| OASIS CENTER INC | |||||||
| 1704 CHARLOTTE AVE STE 200 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| OUR KIDS INC | |||||||
| 1804 HAYES ST | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $49,500 |
| PARTNERS FOR HEALING | |||||||
| 109 W BLACKWELL ST | TULLAHOMA | TN | 37388 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $20,304 |
| 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 |
| 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 |
| RENEWAL HOUSE INC | |||||||
| 3410 CLARKSVILLE PIKE | NASHVILLE | TN | 37218 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $99,000 |
| ROCKETOWN OF MIDDLE TENNESSEE | |||||||
| 601 FOURTH AVE S | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| RUTHERFORD COUNTY PRIMARY CARE | |||||||
| 1453 HOPE WAY | MURFREESBORO | TN | 37129 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| SAFE SOLDIERS AND FAMILIES EMBRACED INC | |||||||
| 1812 HAYNES ST | CLARKSVILLE | TN | 37043 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $33,200 |
| SAINT THOMAS RUTHERFORD FOUNDATION | |||||||
| 1700 MEDICAL CENTER PARKWAY | MURFREESBORO | TN | 37128 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | -$20,652 |
| SALVUS CLINIC INC | |||||||
| 556 HARTSVILLE PIKE STE 200 | GALLATIN | TN | 37066 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $27,000 |
| SEXUAL ASSAULT CENTER | |||||||
| 101 FRENCH LANDING DR | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| SILOAM FAMILY HEALTH CENTER | |||||||
| 820 GALE LN | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $126,000 |
| SPECIAL KIDS INC | |||||||
| 2208 E MAIN ST | MURFREESBORO | TN | 37130 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| STARS NASHVILLE | |||||||
| 1704 CHARLOTTE AVE STE 200 | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $126,000 |
| STEM PREPARATORY ACADEMY | |||||||
| 1162 FOSTER AVENUE | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $28,500 |
| 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. | $20,000 |
| TENNESSEE HEALTH CARE CAMPAIGN INC | |||||||
| 500 INTERSTATE DR STE 231 | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $65,000 |
| TENNESSEE JUSTICE CENTER INC | |||||||
| 301 CHARLOTTE AVE | NASHVILLE | TN | 37201 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $117,272 |
| 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. | $40,000 |
| THE FAMILY CENTER INC | |||||||
| 139 THOMPSON LANE | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| THE NEXT DOOR | |||||||
| 402 22ND AVE N | NASHVILLE | TN | 37203 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $148,250 |
| THISTLE FARMS INC | |||||||
| 5122 CHARLOTTE PIKE | NASHVILLE | TN | 37209 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $63,000 |
| UNITED NEIGHBORHOOD HEALTH SERVICES INC | |||||||
| 905 MAIN ST | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $126,000 |
| UPPER CUMBERLAND CHILD ADVOCACY CENTER INC | |||||||
| 480 S OLD KENTUCKY RD | COOKEVILLE | TN | 38501 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $24,000 |
| URBAN HOUSING SOLUTIONS INC | |||||||
| 822 WOODLAND ST | NASHVILLE | TN | 37206 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $39,970 |
| 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. | $37,794 |
| WILLIAMSON COUNTY CHILD ADVOCACY CENTER TASK FORCE | |||||||
| 101 FORREST CROSSING BLVD STE 106 | FRANKLIN | TN | 37064 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $70,000 |
| WILSON COUNTY CASA INC | |||||||
| 111 CASTLE HEIGHTS AVE | LEBANON | TN | 37087 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $42,000 |
| DISABILITY RIGHTS TENNESSEE | |||||||
| 2 INTERNATIONAL PLAZA SUITE 825 | NASHVILLE | TN | 37217 | 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 |
| MEN OF VALOR | |||||||
| 504 VALOR WAY | ANTIOCH | TN | 37013 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
| NAMI TENNESSEE | |||||||
| 1101 KERMIT DRIVE 605 | NASHVILLE | TN | 37217 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $20,000 |
| NASHVILLE CARES INC | |||||||
| 633 THOMPSON LANE | NASHVILLE | TN | 37204 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $65,000 |
| PREVENT CHILD ABUSE TENNESSEE | |||||||
| 600 HILL AVENUE SUITE 202 | NASHVILLE | TN | 37210 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $90,000 |
| TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION | |||||||
| 2195 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $30,000 |
| TENNESSEE VOICES FOR CHILDREN | |||||||
| 500 PROFESSIONAL PARK DRIVE | GOODLETTSVILLE | TN | 37072 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $65,000 |
| THE ARC OF TENNESSEE INC | |||||||
| 545 MAINSTREAM DRIVE 100 | NASHVILLE | TN | 37228 | NONE | PUBLIC | TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $30,000 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,936,835 | 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 | $591,926 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,338,556 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$3,142 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $1,557,085 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,682,333 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,169,900 | ExclusionAmt |
| Related Or Exempt Function Incm | -$3,142 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,166,758 | 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 | $10,594,779 | $10,594,779 |
| PRIVATE CAPITAL/PARTNERSHIPS | FMV | $90,631,785 | $90,631,785 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES | Desc |
| Amt | $4,620,859 | Amt |
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 | $124,027 | $6,120 | $107,566 |
| AWARDS & SPONSORSHIPS | $75,100 | $0 | $75,100 |
| SPECIAL INITIATIVES | $73,128 | $0 | $73,128 |
| DUES & SUBSCRIPTIONS | $45,959 | $2,696 | $39,549 |
| TECHNOLOGY SUPPORT SERVICES | $46,381 | $796 | $42,157 |
| FURNITURE & EQUIPMENT | $10,068 | $361 | $8,038 |
| SUPPLIES | $10,068 | $357 | $8,172 |
| INSURANCE | $12,178 | $437 | $9,857 |
| COMMUNICATIONS | $7,456 | $268 | $6,035 |
| MISCELLANEOUS | $402 | $17 | $384 |
| OTHER DEDUCTIONS - FROM K-1S | $1,468,979 | $1,468,979 | $0 |
| CONTRIBUTIONS - FROM K-1S | $610 | $0 | $610 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $1,554,919 | $1,554,919 | $1,554,919 |
| ORDINARY INCOME FROM K-1'S | -$16,523 | -$16,523 | -$16,523 |
| ROYALTY INCOME FROM K-1'S | $18,689 | $18,689 | $18,689 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| BOY Book Value | $1,202,868 | BOYBookValueAmt |
| EOY Book Value | $1,160,763 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $60,494 | Amt |
| Net Investment Income | $2,183 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $48,943 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX | $120,205 | $0 | $0 |
| FOREIGN TAX PAID - FROM K-1S | $21,457 | $21,457 | $0 |
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