Civic Intelligence

Cracker Barrel Cares Inc

EIN 20-3438429 • 501(c)3 • Lebanon, TN

Profile

To assist employees facing financial challenges created by an unexpected disaster.

305 Hartmann DriveLebanon, TN 37087

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,616,447

Down $414,275 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,616,447

Down $414,275 (-20%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Up

$663,892

Up $58,575 (+9.7%) from 2023

Expenses

Up

$1,078,167

Up $398,537 (+59%) from 2023

Net Income

Down

-$414,275

Down $339,962 (-457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $38,512Liabilities 2011: $81,0002011Assets 2012: $105,645Liabilities 2012: $02012Assets 2013: $673,909Liabilities 2013: $0Net Assets 2013: $673,9092013Assets 2014: $1,255,515Liabilities 2014: $0Net Assets 2014: $1,255,5152014Assets 2015: $1,483,341Liabilities 2015: $0Net Assets 2015: $1,483,3412015Assets 2016: $1,513,669Liabilities 2016: $0Net Assets 2016: $1,513,6692016Assets 2017: $851,551Liabilities 2017: $0Net Assets 2017: $851,5512017Assets 2018: $501,025Liabilities 2018: $0Net Assets 2018: $501,0252018Assets 2019: $689,874Liabilities 2019: $169,777Net Assets 2019: $520,0972019Assets 2020: $2,053,493Liabilities 2020: $11,998Net Assets 2020: $2,041,4952020Assets 2021: $2,161,916Liabilities 2021: $7,326Net Assets 2021: $2,154,5902021Assets 2022: $2,109,534Liabilities 2022: $4,499Net Assets 2022: $2,105,0352022Assets 2023: $2,030,722Liabilities 2023: $0Net Assets 2023: $2,030,7222023Assets 2024: $1,616,447Liabilities 2024: $0Net Assets 2024: $1,616,4472024

Highlighted filing

2024

Assets$1,616,447
Liabilities$0
Net Assets$1,616,447
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $57,250Expenses 2011: $102,908Net Income 2011: -$45,6582011Revenue 2012: $221,320Expenses 2012: $73,187Net Income 2012: $148,1332012Revenue 2013: $813,995Expenses 2013: $245,731Net Income 2013: $568,2642013Revenue 2014: $973,864Expenses 2014: $392,258Net Income 2014: $581,6062014Revenue 2015: $1,000,582Expenses 2015: $772,756Net Income 2015: $227,8262015Revenue 2016: $972,432Expenses 2016: $942,104Net Income 2016: $30,3282016Revenue 2017: $961,777Expenses 2017: $1,623,895Net Income 2017: -$662,1182017Revenue 2018: $997,371Expenses 2018: $1,347,897Net Income 2018: -$350,5262018Revenue 2019: $1,088,087Expenses 2019: $1,069,015Net Income 2019: $19,0722019Revenue 2020: $2,312,431Expenses 2020: $791,033Net Income 2020: $1,521,3982020Revenue 2021: $662,865Expenses 2021: $549,770Net Income 2021: $113,0952021Revenue 2022: $551,820Expenses 2022: $601,375Net Income 2022: -$49,5552022Revenue 2023: $605,317Expenses 2023: $679,630Net Income 2023: -$74,3132023Revenue 2024: $663,892Expenses 2024: $1,078,167Net Income 2024: -$414,2752024

Highlighted filing

2024

Revenue$663,892
Expenses$1,078,167
Net Income-$414,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,616,447
Liabilities
$0
Net assets
$1,616,447
Revenue
$663,892
Expenses
$1,078,167
Net income
-$414,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.66$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.61$0.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.55$0.60$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.66$0.55$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$2.31$0.79$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$1.09$1.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.00$1.35$0.35
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.96$1.62$0.66
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.00$0.77$0.23
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.97$0.39$0.58
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.81$0.25$0.57
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.22$0.07$0.15
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.06$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$663,892
Mission and Program Overview

Mission

To assist employees facing financial challenges created by an unexpected disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,937,874$1,526,218▼ $411,656
Pledges and Grants Receivable$82,656$75,612▼ $7,044
Prepaid Expenses and Deferred Charges$10,192$14,617▲ $4,425
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,030,722$1,616,447▼ $414,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,030,722$1,616,447▼ $414,275
Total Net Assets Fund Balance$2,030,722$1,616,447▼ $414,275
Total Liabilities and Net Assets / Fund Balance$2,030,722$1,616,447▼ $414,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,875$14,875
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John WainwrightPresident (end 9/24)
Amy HurleyPresident (start 9/24)
Lisa BiffleVice President (end 8/24)
Jessica ManningVice President (start 9/24)
Juvonda DulinDirector
Laura LidyardDirector
Steve SmartDirector
Kimberly McgeeAssistant Secretary
Shelia StantonSecretary
Connie CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,995
Program Service Revenue
$0
Investment Income
$35,897
Other Revenue
$0
All Other Contributions
$627,995
Change in Net Assets
$-414,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,880
Total Revenue per Audited Statements
$728,772
Total Revenue per Form 990
$663,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,022,423
Other Expenses$55,744
Total Fundraising Expense$11,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,022,423--$1,022,423
Fees for Services Other-$8,017$11,775$19,792
Fees for Services Accounting-$16,924-$16,924
Information Technology$16,250--$16,250
Office Expenses-$2,349-$2,349
Fees for Services Legal-$429-$429
Total Functional Expenses$1,038,673$27,719$11,775$1,078,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,143,047
Expenses per Audited Statements$1,078,167
Total Expenses per Form 990$1,078,167
Expenses Not Reported on Form 990$64,880
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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 return is reviewed by the treasurer and board of directors for comments prior to filing of the return.”

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

“The officers who oversee cracker barrel cares, are all employees of cracker barrel old country store, inc. (the "company") and have all received the company's code of ethics and other related governance policies. Suspected violations or issues of non-compliance are required to be disclosed and reported.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Form 990, Part VII

“The organization's board of directors serve entirely in a volunteer capacity and received no compensation, benefits, or other consideration from the organization during the tax year. These directors are separately employed by a related organization that is properly disclosed on schedule r. Any remuneration they receive is solely for services performed as employees of those related organizations - not for any duties as directors of the filing organization. Accordingly, pursuant to the form 990 instructions for part vii, section a, the directors' compensation is excluded from columns(d) and (e), and no transaction is reportable on schedule l.”

Filing and Contact Details

Filer

Filer Name
Cracker Barrel Cares Inc
EIN
20-3438429
Phone
6154445533
Address
305 HARTMANN DRIVE, LEBANON, TN 37087

Signing Officer

Name
Amy Hurley
Title
President
Phone
6154445533
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hurley
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014617
IRS990/PrincipalOfficerNm0AMY HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0631865
IRS990/PYInvestmentIncomeAmt033345
IRS990/PYOtherExpensesAmt047765
IRS990/PYOtherRevenueAmt011498
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74313
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0679630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-414275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02310625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04705457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78840
IRS990ScheduleA/PublicSupportPY170Pct00.80610
IRS990ScheduleA/PublicSupportTotal170Amt03781384
IRS990ScheduleA/SubstantialContributorsTotAmt0924073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02310625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04705457
IRS990ScheduleA/TotalSupportAmt04796325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011498
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/DonatedServicesAndUseFcltsAmt064880
IRS990ScheduleD/DonatedServicesUseFcltsAmt064880
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014875
IRS990ScheduleD/ExpensesNotReportedAmt064880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt064880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0663892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01078167
IRS990ScheduleD/TotalRevenuePerForm990Amt0663892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143047
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01022423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR CRACKER BARREL EMPLOYEES FACING FINANCIAL CHALLENGES CAUSED BY UNEXPECTEDDISASTERS INCLUDING: NATURAL DISASTERS, MEDICAL SITUATIONS, INTIMATE PARTNER VIOLENCE AND THE LOSS OF A LOVED ONE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0976
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY EMPLOYEE WHO APPLIES FOR A GRANT IS REVIEWED TO ENSURE THEY MEET THE REQUIREMENTS OF THE PROGRAM AND ARE EITHER U.S. CITIZENS OR RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS WHO OVERSEE CRACKER BARREL CARES, ARE ALL EMPLOYEES OF CRACKER BARREL OLD COUNTRY STORE, INC. (THE "COMPANY") AND HAVE ALL RECEIVED THE COMPANY'S CODE OF ETHICS AND OTHER RELATED GOVERNANCE POLICIES. SUSPECTED VIOLATIONS OR ISSUES OF NON-COMPLIANCE ARE REQUIRED TO BE DISCLOSED AND REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS SERVE ENTIRELY IN A VOLUNTEER CAPACITY AND RECEIVED NO COMPENSATION, BENEFITS, OR OTHER CONSIDERATION FROM THE ORGANIZATION DURING THE TAX YEAR. THESE DIRECTORS ARE SEPARATELY EMPLOYED BY A RELATED ORGANIZATION THAT IS PROPERLY DISCLOSED ON SCHEDULE R. ANY REMUNERATION THEY RECEIVE IS SOLELY FOR SERVICES PERFORMED AS EMPLOYEES OF THOSE RELATED ORGANIZATIONS - NOT FOR ANY DUTIES AS DIRECTORS OF THE FILING ORGANIZATION. ACCORDINGLY, PURSUANT TO THE FORM 990 INSTRUCTIONS FOR PART VII, SECTION A, THE DIRECTORS' COMPENSATION IS EXCLUDED FROM COLUMNS(D) AND (E), AND NO TRANSACTION IS REPORTABLE ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0305 HARTMANN DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621577717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS A DIVERSE ARRAY OF NONPROFITS AND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0305 HARTMANN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NM
IRS990/StatesWhereCopyOfReturnIsFldCd16NY
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19OK
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WV
IRS990/StatesWhereCopyOfReturnIsFldCd27WI
IRS990/StatesWhereCopyOfReturnIsFldCd28KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02030722
IRS990/TotalAssetsEOYAmt01616447
IRS990/TotalAssetsGrp/BOYAmt02030722
IRS990/TotalAssetsGrp/EOYAmt01616447
IRS990/TotalCompGreaterThan150KInd00

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