Civic Intelligence

The Carl Malone Foundation Inc

EIN 20-4765874 • 501(c)3 • Cleveland, TN

Profile

The organization operates homes in dalton, ga that serve at risk youth ages 6 to 17 who have been abused, neglected, abandoned, homeless or victimized by their parents and family.

3365 Little John Circle SECleveland, TN 37323

www.mercysdoor.net

Siviq Scores

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

Liabilities / Assets

98th percentile

8.58x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-9.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$0

Down $30,579 (-100%) from 2022

Liabilities

Down

$0

Down $262,393 (-100%) from 2022

Net Assets

Up

$0

Up $231,814 (+100%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$318,405

Up $212,094 (+200%) from 2022

Expenses

Down

$70,088

Down $40,819 (-37%) from 2022

Net Income

Up

$248,317

Up $252,913 (+5503%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $93,987Liabilities 2010: $286,064Net Assets 2010: -$192,0772010Assets 2011: $86,116Liabilities 2011: $277,536Net Assets 2011: -$191,4202011Assets 2012: $70,182Liabilities 2012: $290,244Net Assets 2012: -$220,0622012Assets 2013: $82,907Liabilities 2013: $292,148Net Assets 2013: -$209,2412013Assets 2014: $97,219Liabilities 2014: $290,904Net Assets 2014: -$193,6852014Assets 2015: $96,718Liabilities 2015: $308,249Net Assets 2015: -$211,5312015Assets 2016: $108,972Liabilities 2016: $315,670Net Assets 2016: -$206,6982016Assets 2017: $108,697Liabilities 2017: $298,374Net Assets 2017: -$189,6772017Assets 2018: $92,757Liabilities 2018: $310,518Net Assets 2018: -$217,7612018Assets 2019: $84,590Liabilities 2019: $296,872Net Assets 2019: -$212,2822019Assets 2020: $162,993Liabilities 2020: $420,932Net Assets 2020: -$257,9392020Assets 2021: $33,829Liabilities 2021: $261,047Net Assets 2021: -$227,2182021Assets 2022: $30,579Liabilities 2022: $262,393Net Assets 2022: -$231,8142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $564,8082010Expenses 2011: $721,2752011Expenses 2012: $747,2992012Revenue 2013: $781,734Expenses 2013: $770,913Net Income 2013: $10,8212013Revenue 2014: $875,944Expenses 2014: $860,388Net Income 2014: $15,5562014Revenue 2015: $960,802Expenses 2015: $978,648Net Income 2015: -$17,8462015Revenue 2016: $1,049,725Expenses 2016: $1,044,892Net Income 2016: $4,8332016Revenue 2017: $1,029,992Expenses 2017: $1,012,971Net Income 2017: $17,0212017Revenue 2018: $1,050,122Expenses 2018: $1,086,458Net Income 2018: -$36,3362018Revenue 2019: $1,101,378Expenses 2019: $1,095,899Net Income 2019: $5,4792019Revenue 2020: $1,043,873Expenses 2020: $1,089,530Net Income 2020: -$45,6572020Revenue 2021: $508,222Expenses 2021: $477,503Net Income 2021: $30,7192021Revenue 2022: $106,311Expenses 2022: $110,907Net Income 2022: -$4,5962022Revenue 2023: $318,405Expenses 2023: $70,088Net Income 2023: $248,3172023

Highlighted filing

2023

Revenue$318,405
Expenses$70,088
Net Income$248,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$318,405
Expenses
$70,088
Net income
$248,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.42$0.26$1.04$1.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.30$0.21$1.10$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.31$0.22$1.05$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.19$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.32$0.21$1.05$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$0.96$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$0.88$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.29$0.21$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.28$0.19$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.29$0.19$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$318,405
Mission and Program Overview

Mission

The organization operates homes in dalton, ga that serve at risk youth ages 6 to 17 who have been abused, neglected, abandoned, homeless or victimized by their parents and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,253$0▼ $14,253
Prepaid Expenses and Deferred Charges$11,253$0▼ $11,253
Land, Buildings, and Equipment, Net$4,997$0▼ $4,997
Pledges and Grants Receivable$76$0▼ $76
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,579$0▼ $30,579
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$258,689--
Accounts Payable and Accrued Expenses$3,704--
Total Liabilities$262,393$0▼ $262,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-231,814$0▲ $231,814
Total Net Assets Fund Balance$-231,814$0▲ $231,814
Total Liabilities and Net Assets / Fund Balance$30,579$0▼ $30,579
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carl MaloneCEO/president
Randall MaloneChief Financial Officer
Dr Brian KimMember
Kelli SuitsMember
Kodi MaloneMember
Senator Chuck PayneMember
Rick PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,166
Program Service Revenue
$59,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,166
Change in Net Assets
$248,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,139
Other Expenses$22,432
Grants and Similar Amounts Paid$12,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,509--$32,509
Occupancy$12,589--$12,589
Grants to Domestic Orgs$12,517--$12,517
Fees for Services Accounting-$4,285-$4,285
Payroll Taxes$2,630--$2,630
Advertising$537--$537
Information Technology-$401-$401
Office Expenses-$256-$256
Other Expenses$195$1,032-$195
Fees for Services Other-$174-$174
All Other Expenses$126--$126
Interest-$44-$44
Total Functional Expenses$63,896$6,192$0$70,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carl malone has a paternal relationship to randall malone. Randall malone has a paternal relationship to kodi malone. Randall malone has a spousal relationship to paula malone, organization administrator and highest compensated employee.”

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

“The 990 is reviewed and approved at a regular meeting by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes available for public inspection upon written request its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
The Carl Malone Foundation Inc
EIN
20-4765874
Phone
4232985631
Address
3365 LITTLE JOHN CIRCLE SE, CLEVELAND, TN 37323

Signing Officer

Name
Randall Malone
Title
CEO
Phone
4232985631
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Malone
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net funds adjsutment balance retained earnings to zero -16,503.”

Raw XML Appendix398 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/AccountsPayableAccrExpnssGrp/BOYAmt03704
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES HOMES IN DALTON, GA THAT SERVE AT RISK YOUTH AGES 6 TO 17 WHO HAVE BEEN ABUSED, NEGLECTED, ABANDONED, HOMELESS OR VICTIMIZED BY THEIR PARENTS AND FAMILY.
IRS990/AdvertisingGrp/ProgramServicesAmt0537
IRS990/AdvertisingGrp/TotalAmt0537
IRS990/AllOtherContributionsAmt0259166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126
IRS990/AllOtherExpensesGrp/TotalAmt0126
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04232985631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03365 LITTLE JOHN CIRCLE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037323
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014253
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259166
IRS990/CYGrantsAndSimilarPaidAmt012517
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059239
IRS990/CYRevenuesLessExpensesAmt0248317
IRS990/CYSalariesCompEmpBnftPaidAmt035139
IRS990/CYTotalExpensesAmt070088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION OPERATES HOMES IN DALTON, GEORGIA. THESE HOMES SERVE AT RISK YOUTH AGES 6 TO 17 WHO HAVE BEEN ABUSED, NEGLECTED, ABANDONED, HOMELESS OR VICTIMIZED BY THEIR PARENTS AND FAMILY. IT HAS RECEIVED LICENSURE WITH THE STATE OF GEORGIA INCLUDING APPROVAL BY STATE AGENCIES SUCH AS DFCS AND DJJ.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063896
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04285
IRS990/FeesForServicesAccountingGrp/TotalAmt04285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0174
IRS990/FeesForServicesOtherGrp/TotalAmt0174
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRIAN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4SENATOR CHUCK PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI SUITS
IRS990/Form990PartVIISectionAGrp/PersonNm6KODI MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt012517
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0401
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES HOMES IN DALTON, GA THAT SERVE AT RISK YOUTH AGES 6 TO 17 WHO HAVE BEEN ABUSED, NEGLECTED, ABANDONED, HOMELESS OR VICTIMIZED BY THEIR PARENTS AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-231814
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt012589
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IRS990/OfficeExpensesGrp/TotalAmt0256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0GIFTS & PRESENTS
IRS990/OtherExpensesGrp/Desc1AUTO & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1793
IRS990/OtherExpensesGrp/ProgramServicesAmt2195
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IRS990/OtherExpensesGrp/TotalAmt11032
IRS990/OtherExpensesGrp/TotalAmt2793
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032509
IRS990/OtherSalariesAndWagesGrp/TotalAmt032509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02630
IRS990/PayrollTaxesGrp/TotalAmt02630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RE-VINTAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1DFCS RENDERED RM AND B
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0248317
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01566174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566174
IRS990ScheduleA/TotalSupportAmt01566174
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION WAS PREVIOUSLY UNABLE TO PAY CFO DUE TO CASH FLOW CONSTRAINTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0195880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARL MALONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE/EMPLOYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0AUTOMOBILES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNTITURE AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DO MISSIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PROVIDENCE MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0475228735
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1581592141
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08251
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt18252
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0177 DOGWOOD TRIAL NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1711 S HAMILTON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLEVELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DALTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0373235161
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd130720
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL MALONE HAS A PATERNAL RELATIONSHIP TO RANDALL MALONE. RANDALL MALONE HAS A PATERNAL RELATIONSHIP TO KODI MALONE. RANDALL MALONE HAS A SPOUSAL RELATIONSHIP TO PAULA MALONE, ORGANIZATION ADMINISTRATOR AND HIGHEST COMPENSATED EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED AT A REGULAR MEETING BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET FUNDS ADJSUTMENT BALANCE RETAINED EARNINGS TO ZERO -16,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt030579
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt030579
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259166
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063896
IRS990/TotalFunctionalExpensesGrp/TotalAmt070088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262393
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0262393
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-231814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063896
IRS990/TotalProgramServiceRevenueAmt059239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0258689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03365 LITTLE JOHN CIRCLE SE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037323
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MERCYSDOOR.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04232985631
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARL MALONE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A MERCY'S DOOR
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0204765874
ReturnHeader/Filer/PhoneNum04232985631
ReturnHeader/Filer/USAddress/AddressLine1Txt03365 LITTLE JOHN CIRCLE SE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02024-11-15T07:16:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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