Civic Intelligence

Adoption Hope Foundation Inc

990 • Fiscal year 2019 • EIN 20-2457794

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.CARPENTERSSQUARE.ORG
3016 Nolensville PikeNashville, TN 37211

(615) 730-5606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$31,029

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,547,824

Down $92,102 (-5.6%) from 2018

Net Assets

Down

$846,821

Down $49,093 (-5.5%) from 2018

Liabilities

Down

$701,003

Down $43,009 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$277,907

Down $126,915 (-31%) from 2018

Expenses

Up

$327,000

Up $633 (+0.2%) from 2018

Net Income

Down

-$49,093

Down $127,548 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $1,636,261Liabilities 2015: $1,120,000Net Assets 2015: $516,2612015Assets 2016: $1,552,527Liabilities 2016: $878,292Net Assets 2016: $674,2352016Assets 2017: $1,601,420Liabilities 2017: $783,961Net Assets 2017: $817,4592017Assets 2018: $1,639,926Liabilities 2018: $744,012Net Assets 2018: $895,9142018Assets 2019: $1,547,824Liabilities 2019: $701,003Net Assets 2019: $846,8212019Assets 2020: $17,017Liabilities 2020: $32,585Net Assets 2020: -$15,5682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$1,547,824
Liabilities$701,003
Net Assets$846,821
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $493,028Expenses 2015: $109,277Net Income 2015: $383,7512015Revenue 2016: $346,323Expenses 2016: $188,349Net Income 2016: $157,9742016Revenue 2017: $414,348Expenses 2017: $271,124Net Income 2017: $143,2242017Revenue 2018: $404,822Expenses 2018: $326,367Net Income 2018: $78,4552018Revenue 2019: $277,907Expenses 2019: $327,000Net Income 2019: -$49,0932019Revenue 2020: $87,561Expenses 2020: $950,107Net Income 2020: -$862,5462020Revenue 2021: $60,265Expenses 2021: $812,320Net Income 2021: -$752,0552021

Highlighted filing

2019

Revenue$277,907
Expenses$327,000
Net Income-$49,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$288,050
Mission and Program Overview

Mission

Assistance with career planning for post-high school young adults and related scholarships: and in its facility in south nashville, brings christian ministries together to share the love of jesus, serve the under-served and provides hope for the future.

Owns a facility in nashville, tn that brings christian ministries and nonprofit organizations together in collaborative efforts. Works with high school students and provides post secondary scholarships for students attending technical, two year and four year institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,428$1,445,427▼ $35,001
Rtn Earn Endowment Incm Other Fnds$895,914$846,821▼ $49,093
Cash and Non-Interest-Bearing Accounts$92,709$71,603▼ $21,106
Savings and Temporary Cash Investments$62,760$26,765▼ $35,995
Prepaid Expenses and Deferred Charges$4,029$4,029→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,639,926$1,547,824▼ $92,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,012$701,003▼ $43,009
Total Liabilities$744,012$701,003▼ $43,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,914$846,821▼ $49,093
Total Liabilities and Net Assets / Fund Balance$1,639,926$1,547,824▼ $92,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,533$105,741$896,274
Land$570,000-$570,000
Equipment$67,060$5,106$72,166
Other Land Buildings$17,834$11,449$29,283
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SteeleExecutive Director (1/1/19-8/2/19)FT$31,029$31,029
Brent CulbersonDirector (8/2/19-10/31/19-$18,000$18,000

Board Members and Trustees

NameTitle
David SciortinoPresident
Blake HarperDirector
David KarkauDirector
Jerry CoverDirector
Ronnie HunterDirector
Leslie FisherSecretary
Rick BettsTreasurer (1/1/19-7/21/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$213,896
Program Service Revenue
$74,144
Investment Income
$10
Other Revenue
$-10,143
All Other Contributions
$116,596
Change in Net Assets
$-49,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,360
Salaries, Compensation, and Employee Benefits$95,207
Professional Fundraising Fees$433
Total Fundraising Expense$433
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,349$9,414-$62,763
Current Officers, Directors, Trustees, and Key Employees$49,029--$49,029
Other Salaries and Wages$36,040--$36,040
Depreciation Depletion$35,000--$35,000
Interest-$28,065-$28,065
Office Expenses-$9,724-$9,724
Information Technology-$8,557-$8,557
Insurance$8,353--$8,353
Payroll Taxes$6,527--$6,527
Fees for Services Accounting$5,620--$5,620
Other Employee Benefits$3,611--$3,611
All Other Expenses$650$1,605-$2,255
Other Expenses$2,123--$2,123
Fees for Services Professional Fundraising--$433$433
Advertising-$315-$315
Conferences and Meetings-$114-$114
Total Functional Expenses$268,773$57,794$433$327,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,143
Professional Fundraising Fees$433
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$97,300-$10,143-
Total Events$97,300-$10,143$-10,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is review by the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Regular meetings were held by the board and reviewed matters or questions that are brought to its attention.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest statements and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
THE CARPENTER'S SQUARE INC
EIN
20-2457794
Phone
6157305606
Address
3016 NOLENSVILLE PIKE, NASHVILLE, TN 37211

Signing Officer

Name
David Sciortino
Title
Board Chairman
Phone
6157305606
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sciortino
Formed
2005
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
75

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We ceased offering housing assistance during the 2019 calendar year.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNS A FACILITY IN NASHVILLE, TN THAT BRINGS CHRISTIAN MINISTRIES AND NONPROFIT ORGANIZATIONS TOGETHER IN COLLABORATIVE EFFORTS. WORKS WITH HIGH SCHOOL STUDENTS AND PROVIDES POST SECONDARY SCHOLARSHIPS FOR STUDENTS ATTENDING TECHNICAL, TWO YEAR AND FOUR YEAR INSTITUTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0315
IRS990/AdvertisingGrp/TotalAmt0315
IRS990/AllOtherContributionsAmt0116596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0650
IRS990/AllOtherExpensesGrp/TotalAmt02255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIE NUNNERY
IRS990/BooksInCareOfDetail/PhoneNum06158070612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03016 NOLENSVILLE PK
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt092709
IRS990/CashNonInterestBearingGrp/EOYAmt071603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0114
IRS990/ConferencesMeetingsGrp/TotalAmt0114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt097300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0231360
IRS990/CYOtherRevenueAmt0-10143
IRS990/CYProgramServiceRevenueAmt074144
IRS990/CYRevenuesLessExpensesAmt0-49093
IRS990/CYSalariesCompEmpBnftPaidAmt095207
IRS990/CYTotalExpensesAmt0327000
IRS990/CYTotalFundraisingExpenseAmt0433
IRS990/CYTotalProfFndrsngExpnsAmt0433
IRS990/CYTotalRevenueAmt0277907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035000
IRS990/DepreciationDepletionGrp/TotalAmt035000
IRS990/Desc0STUDENT EDUCATION ASSISTANCEUSE OF FACILITIES BY CHURCH AND NON-PROFIT ORGANIZATIONSBENEVOLENCE MEALS AND NEIGHBORHOOD ACTIVITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0268773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05620
IRS990/FeesForServicesAccountingGrp/TotalAmt05620
IRS990/FeesForServicesProfFundraising/FundraisingAmt0433
IRS990/FeesForServicesProfFundraising/TotalAmt0433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY COVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KARKAU
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAKE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT CULBERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt818000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (1/1/19-7/21/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR (1/1/19-8/2/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (8/2/19-10/31/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097300
IRS990/FundraisingDirectExpensesAmt010143
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0288050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08557
IRS990/InformationTechnologyGrp/TotalAmt08557
IRS990/InsuranceGrp/ProgramServicesAmt08353
IRS990/InsuranceGrp/TotalAmt08353
IRS990/InterestGrp/ManagementAndGeneralAmt028065
IRS990/InterestGrp/TotalAmt028065
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445427
IRS990/LandBldgEquipCostOrOtherBssAmt01567723
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTANCE WITH CAREER PLANNING FOR POST-HIGH SCHOOL YOUNG ADULTS AND RELATED SCHOLARSHIPS: AND IN ITS FACILITY IN SOUTH NASHVILLE, BRINGS CHRISTIAN MINISTRIES TOGETHER TO SHARE THE LOVE OF JESUS, SERVE THE UNDER-SERVED AND PROVIDES HOPE FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0744012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701003
IRS990/NetAssetsOrFundBalancesBOYAmt0895914
IRS990/NetAssetsOrFundBalancesEOYAmt0846821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09414
IRS990/OccupancyGrp/ProgramServicesAmt053349
IRS990/OccupancyGrp/TotalAmt062763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09724
IRS990/OfficeExpensesGrp/TotalAmt09724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03611
IRS990/OtherExpensesGrp/Desc0STUDENT ADULT HOUSING/E
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3YOUTH PROGRAM CONSULTIN
IRS990/OtherExpensesGrp/ProgramServicesAmt048688
IRS990/OtherExpensesGrp/ProgramServicesAmt112114
IRS990/OtherExpensesGrp/ProgramServicesAmt27669
IRS990/OtherExpensesGrp/ProgramServicesAmt32123
IRS990/OtherExpensesGrp/TotalAmt048688
IRS990/OtherExpensesGrp/TotalAmt112114
IRS990/OtherExpensesGrp/TotalAmt27669
IRS990/OtherExpensesGrp/TotalAmt32123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036040
IRS990/OtherSalariesAndWagesGrp/TotalAmt036040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06527
IRS990/PayrollTaxesGrp/TotalAmt06527
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04029
IRS990/PrincipalOfficerNm0DAVID SCIORTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0491
IRS990/PYOtherExpensesAmt0214357
IRS990/PYOtherRevenueAmt0-16153
IRS990/PYProgramServiceRevenueAmt086503
IRS990/PYRevenuesLessExpensesAmt078455
IRS990/PYSalariesCompEmpBnftPaidAmt0108302
IRS990/PYTotalExpensesAmt0326367
IRS990/PYTotalProfFndrsngExpnsAmt03708
IRS990/PYTotalRevenueAmt0404822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0895914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0846821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01628883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78600
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt01280443
IRS990ScheduleA/SubstantialContributorsTotAmt0348440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01628883
IRS990ScheduleA/TotalSupportAmt01629004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896274
IRS990ScheduleD/EquipmentGrp/BookValueAmt067060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072166
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CEASED OFFERING HOUSING ASSISTANCE DURING THE 2019 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEETINGS WERE HELD BY THE BOARD AND REVIEWED MATTERS OR QUESTIONS THAT ARE BROUGHT TO ITS ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01639926
IRS990/TotalAssetsEOYAmt01547824
IRS990/TotalAssetsGrp/BOYAmt01639926
IRS990/TotalAssetsGrp/EOYAmt01547824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213896
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744012
IRS990/TotalLiabilitiesEOYAmt0701003
IRS990/TotalLiabilitiesGrp/BOYAmt0744012
IRS990/TotalLiabilitiesGrp/EOYAmt0701003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268773
IRS990/TotalProgramServiceRevenueAmt074144
IRS990/TotalReportableCompFromOrgAmt049029
IRS990/TotalRevenueGrp/ExclusionAmt0-10133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03016 NOLENSVILLE PIKE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARPENTERSSQUARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCIORTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157305606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARPENTER'S SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0202457794
ReturnHeader/Filer/PhoneNum06157305606
ReturnHeader/Filer/USAddress/AddressLine1Txt03016 NOLENSVILLE PIKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,824
Liabilities
$701,003
Net assets
$846,821
Revenue
$277,907
Expenses
$327,000
Net income
-$49,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.81$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.09$0.95$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.70$0.85$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.74$0.90$0.40$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.78$0.82$0.41$0.27$0.14
2016Summary only. Only limited summary data is available for this year.$1.55$0.88$0.67$0.35$0.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.12$0.52$0.49$0.11$0.38