Civic Intelligence

Guardianship and Trusts Corporation

EIN 58-1454706 • 501(c)3 • Nashville, TN

View Organization Page

Profile

Guardianship & trusts corporation serves in various fiduciary capacities for persons who have mental disabilities.

4205 Hillsboro Pike Suite 310Nashville, TN 37215

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$100,233

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$798,183

Down $38,415 (-4.6%) from 2023

Liabilities

Down

$180,278

Down $28,839 (-14%) from 2023

Net Assets

Down

$617,905

Down $9,576 (-1.5%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$314,777

Down $166,428 (-35%) from 2023

Expenses

Down

$348,045

Down $1,836 (-0.5%) from 2023

Net Income

Down

-$33,268

Down $164,592 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $73,399Liabilities 2011: $25,883Net Assets 2011: $47,5162011Assets 2012: $64,253Liabilities 2012: $22,136Net Assets 2012: $42,1172012Assets 2013: $111,568Liabilities 2013: $26,585Net Assets 2013: $84,9832013Assets 2014: $65,339Liabilities 2014: $23,838Net Assets 2014: $41,5012014Assets 2015: $72,040Liabilities 2015: $13,126Net Assets 2015: $58,9142015Assets 2016: $69,141Liabilities 2016: $11,184Net Assets 2016: $57,9572016Assets 2017: $195,541Liabilities 2017: $15,845Net Assets 2017: $179,6962017Assets 2018: $162,522Liabilities 2018: $23,348Net Assets 2018: $139,1742018Assets 2019: $211,410Liabilities 2019: $21,254Net Assets 2019: $190,1562019Assets 2020: $184,636Liabilities 2020: $59,891Net Assets 2020: $124,7452020Assets 2021: $615,980Liabilities 2021: $62,051Net Assets 2021: $553,9292021Assets 2022: $493,515Liabilities 2022: $10,667Net Assets 2022: $482,8482022Assets 2023: $836,598Liabilities 2023: $209,117Net Assets 2023: $627,4812023Assets 2024: $798,183Liabilities 2024: $180,278Net Assets 2024: $617,9052024

Highlighted filing

2024

Assets$798,183
Liabilities$180,278
Net Assets$617,905
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $317,9892011Expenses 2012: $324,0792012Expenses 2013: $323,4052013Revenue 2014: $294,562Expenses 2014: $338,043Net Income 2014: -$43,4812014Revenue 2015: $368,506Expenses 2015: $351,093Net Income 2015: $17,4132015Revenue 2016: $337,780Expenses 2016: $338,737Net Income 2016: -$9572016Revenue 2017: $456,391Expenses 2017: $334,652Net Income 2017: $121,7392017Revenue 2018: $311,025Expenses 2018: $351,547Net Income 2018: -$40,5222018Revenue 2019: $392,210Expenses 2019: $341,228Net Income 2019: $50,9822019Revenue 2020: $253,931Expenses 2020: $319,342Net Income 2020: -$65,4112020Revenue 2021: $790,218Expenses 2021: $361,034Net Income 2021: $429,1842021Revenue 2022: $322,808Expenses 2022: $343,159Net Income 2022: -$20,3512022Revenue 2023: $481,205Expenses 2023: $349,881Net Income 2023: $131,3242023Revenue 2024: $314,777Expenses 2024: $348,045Net Income 2024: -$33,2682024

Highlighted filing

2024

Revenue$314,777
Expenses$348,045
Net Income-$33,268
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
$798,183
Liabilities
$180,278
Net assets
$617,905
Revenue
$314,777
Expenses
$348,045
Net income
-$33,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.80$6.18$3.15$3.48$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.09$6.27$4.81$3.50$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.11$4.83$3.23$3.43$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.62$5.54$7.90$3.61$4.29
2020Summary only. Only limited summary data is available for this year.$1.85$0.60$1.25$2.54$3.19$0.65
2019Summary only. Only limited summary data is available for this year.$2.11$0.21$1.90$3.92$3.41$0.51
2018Summary only. Only limited summary data is available for this year.$1.63$0.23$1.39$3.11$3.52$0.41
2017Summary only. Only limited summary data is available for this year.$1.96$0.16$1.80$4.56$3.35$1.22
2016Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$3.38$3.39$0.01
2015Summary only. Only limited summary data is available for this year.$0.72$0.13$0.59$3.69$3.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.42$2.95$3.38$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.85$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.26$0.48$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2024
Return Version
2023v6.0
Gross Receipts
$324,272
Mission and Program Overview

Mission

Guardianship & trusts corporation serves in various fiduciary capacities for persons who have mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$291,721$350,915▲ $59,194
Cash and Non-Interest-Bearing Accounts$192,329$148,532▼ $43,797
Savings and Temporary Cash Investments$9,484$65,334▲ $55,850
Prepaid Expenses and Deferred Charges$12,027$12,027→ $0
Accounts Receivable$71,478$10,727▼ $60,751
Land, Buildings, and Equipment, Net$169$41▼ $128
Total Assets$836,598$798,183▼ $38,415
Other Assets Total$259,390$210,607▼ $48,783
Liabilities
Other Liabilities$196,018$158,557▼ $37,461
Accounts Payable and Accrued Expenses$13,099$21,721▲ $8,622
Total Liabilities$209,117$180,278▼ $28,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,604$615,906▼ $9,698
Net Assets With Donor Restrictions$1,877$1,999▲ $122
Total Net Assets Fund Balance$627,481$617,905▼ $9,576
Total Liabilities and Net Assets / Fund Balance$836,598$798,183▼ $38,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41$8,983$9,024
Other Assets Org$3,417--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dora MitchellExec Dir/secFT$98,187$2,046$100,233

Board Members and Trustees

NameTitle
Carrie Hobbs GuidenPresident
Cindy JonesDirector
Dick HeidenDirector
Howard SaferDirector
Joe AtnipDirector
John Gibson MdDirector
Keith DavisDirector
Melissa LovelyDirector
Pat ClarkeDirector
Robyn LampleyDirector
Susan MeeDirector
Terry PerryDirector
John LewisTreasurer
Brooks CampanyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,584
Program Service Revenue
$147,539
Investment Income
$13,654
Other Revenue
$0
All Other Contributions
$153,056
Change in Net Assets
$-33,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,777
Revenue Not Reported on Form 990
$23,692
Total Revenue per Audited Statements
$338,469
Total Revenue per Form 990
$314,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,650
Other Expenses$108,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,975$16,282-$118,257
Current Officers, Directors, Trustees, and Key Employees$86,407$13,826-$100,233
Occupancy$41,227$4,581-$45,808
Insurance$17,497$3,088-$20,585
Fees for Services Accounting$11,455$7,636-$19,091
Payroll Taxes$13,498$2,382-$15,880
Office Expenses$9,924$1,173-$11,097
Pension Plan Contributions$4,488$792-$5,280
Travel$4,139$730-$4,869
Other Expenses$2,502$441-$2,943
Information Technology$2,359$416-$2,775
Conferences and Meetings$934$165-$1,099
Depreciation Depletion$109$19-$128
Total Functional Expenses$296,514$51,531$0$348,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,045
Total Expenses per Audited Statements$348,045
Total Expenses per Form 990$348,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$158,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews a draft of the return with the president and treasurer. The 990 is shared with the full board after filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is communicated with employees and the board of directors annually. Directors recuse themselves from discussion or voting on an issue where there is a possible conflict.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the top management official is reviewed periodically by the board.”

Form 990, Page 6, Part VI, Line 15B

“Other employee compensation is reviewed periodically by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's charter is available to the public on the tennessee secretary of state website. The organization's conflict of interest policy is avilable to the public upon request. The financial statements are available on givingmatters.com.”

Filing and Contact Details

Filer

Filer Name
Guardianship & Trusts Corporation
EIN
58-1454706
Phone
6152593610
Address
4205 HILLSBORO PIKE SUITE 310, NASHVILLE, TN 37215

Signing Officer

Name
Dora Mitchell
Title
Exec Dir/secretary
Phone
6152593610
Signed
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Mitchell
Formed
1981
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
15

Preparer

Firm
Blankenship CPA Group Pllc
Address
101 WINNERS CIRCLE, BRENTWOOD, TN 37027
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Income taxes the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, no provision for income tax has been made. Us gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or an asset) if the organization has taken an uncertain position that more likely than not would not be sustained under examination by the internal revenue service. Management has analyzed the tax positions of the organization and has concluded that as of year-end, no uncertain tax positions have been taken or are expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The organization is no longer subject to us federal examinations for the years prior to 2021. As of year-end, the organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021721
IRS990/AccountsReceivableGrp/BOYAmt071478
IRS990/AccountsReceivableGrp/EOYAmt010727
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GUARDIANSHIP & TRUSTS CORPORATION SERVES IN VARIOUS FIDUCIARY CAPACITIES FOR PERSONS WHO HAVE MENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0153056
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DORA MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum06152593610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04205 HILLSBORO PIKE SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192329
IRS990/CashNonInterestBearingGrp/EOYAmt0148532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086407
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100233
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0934
IRS990/ConferencesMeetingsGrp/TotalAmt01099
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013654
IRS990/CYOtherExpensesAmt0108395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147539
IRS990/CYRevenuesLessExpensesAmt0-33268
IRS990/CYSalariesCompEmpBnftPaidAmt0239650
IRS990/CYTotalExpensesAmt0348045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109
IRS990/DepreciationDepletionGrp/TotalAmt0128
IRS990/Desc0PROVIDE CONSERVATORSHIP, GUARDIANSHIP, ATTORNEY IN FACT AND TRUSTEE SERVICES TO PERSONS WITH INTELLECTUAL AND OTHER IMPAIRMENTS WHO ARE UNABLE TO MAKE INFORMED AND RATIONAL DECISIONS AND ARE WITHOUT FAMILY MEMBERS OR OTHERS ABLE AND WILLING TO ASSIST. THE GOAL IS TO PROVIDE A RELIABLE CONTINUITY TO MAXIMIZE RESOURCES AND QUALITY OF LIFE FOR CLIENTS. THE AGENCY SERVES IN ONE OR MORE OF THESE CAPACITIES AS A FIDUCIARY TO PEOPLE OF VARIOUS AGES PROTECTING CLIENTS FROM FINANCIAL EXPLOITATION, ABUSE, NEGLECT AND SUFFERING, RESULTING FROM LACK OF ADEQUATE MEDICAL CARE OR UNSAFE LIVING CONDITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01877
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01999
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0528
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07636
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011455
IRS990/FeesForServicesAccountingGrp/TotalAmt019091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02046
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DORA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE HOBBS GUIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKS CAMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK HEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD SAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE ATNIP
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GIBSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBYN LAMPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA LOVELY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MEE
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04748
IRS990/GrossReceiptsAmt0324272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0416
IRS990/InformationTechnologyGrp/ProgramServicesAmt02359
IRS990/InformationTechnologyGrp/TotalAmt02775
IRS990/InsuranceGrp/ManagementAndGeneralAmt03088
IRS990/InsuranceGrp/ProgramServicesAmt017497
IRS990/InsuranceGrp/TotalAmt020585
IRS990/InvestmentIncomeGrp/ExclusionAmt018401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0291721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350915
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041
IRS990/LandBldgEquipCostOrOtherBssAmt09024
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09495
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUARDIANSHIP & TRUST CORPORATION SERVES IN VARIOUS FIDUCIARY CAPACITIES FOR PERSONS WHO HAVE MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0627481
IRS990/NetAssetsOrFundBalancesEOYAmt0617905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4747
IRS990/NetUnrlzdGainsLossesInvstAmt023692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04581
IRS990/OccupancyGrp/ProgramServicesAmt041227
IRS990/OccupancyGrp/TotalAmt045808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt09924
IRS990/OfficeExpensesGrp/TotalAmt011097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259390
IRS990/OtherAssetsTotalGrp/EOYAmt0210607
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ProgramServicesAmt02502
IRS990/OtherExpensesGrp/TotalAmt02943
IRS990/OtherLiabilitiesGrp/BOYAmt0196018
IRS990/OtherLiabilitiesGrp/EOYAmt0158557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02382
IRS990/PayrollTaxesGrp/ProgramServicesAmt013498
IRS990/PayrollTaxesGrp/TotalAmt015880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04488
IRS990/PensionPlanContributionsGrp/TotalAmt05280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012027
IRS990/PrincipalOfficerNm0DORA MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1525920
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATOR AND GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTIONAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011717
IRS990/PYOtherExpensesAmt0102813
IRS990/PYProgramServiceRevenueAmt0243756
IRS990/PYRevenuesLessExpensesAmt0131324
IRS990/PYSalariesCompEmpBnftPaidAmt0247068
IRS990/PYTotalExpensesAmt0349881
IRS990/PYTotalRevenueAmt0481205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01028925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01103375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035065
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt02126475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253931
IRS990ScheduleA/Total509Grp/TotalAmt02132300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02167365
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09024
IRS990ScheduleD/ExpensesSubtotalAmt0348045
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BURIAL PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt023692
IRS990ScheduleD/RevenueSubtotalAmt0314777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR AN ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT AS OF YEAR-END, NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL EXAMINATIONS FOR THE YEARS PRIOR TO 2021. AS OF YEAR-END, THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210607
IRS990ScheduleD/TotalExpensesPerForm990Amt0348045
IRS990ScheduleD/TotalLiabilityAmt0158557
IRS990ScheduleD/TotalRevenuePerForm990Amt0314777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE RETURN WITH THE PRESIDENT AND TREASURER. THE 990 IS SHARED WITH THE FULL BOARD AFTER FILING WITH THE IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.