Civic Intelligence

Thistle Farms Inc.

990 • Fiscal year 2016 • EIN 58-2050089

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization Profilewww.thistlefarms.org

View Organization Page

5122 Charlotte AveNashville, TN 37209

(615) 646-5266

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$16,667

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,180,906

Up $1,244,985 (+32%) from 2015

Net Assets

Up

$4,524,756

Up $1,314,674 (+41%) from 2015

Liabilities

Down

$656,150

Down $69,689 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$4,150,158

Up $1,326,212 (+47%) from 2015

Expenses

Up

$2,833,400

Up $341,340 (+14%) from 2015

Net Income

Up

$1,316,758

Up $984,872 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,636,269Liabilities 2011: $112,831Net Assets 2011: $2,523,4382011Assets 2012: $2,704,331Liabilities 2012: $126,586Net Assets 2012: $2,577,7452012Assets 2013: $2,964,577Liabilities 2013: $203,277Net Assets 2013: $2,761,3002013Assets 2014: $3,071,852Liabilities 2014: $191,832Net Assets 2014: $2,880,0202014Assets 2015: $3,935,921Liabilities 2015: $725,839Net Assets 2015: $3,210,0822015Assets 2016: $5,180,906Liabilities 2016: $656,150Net Assets 2016: $4,524,7562016Assets 2017: $6,501,064Liabilities 2017: $397,527Net Assets 2017: $6,103,5372017Assets 2018: $6,200,271Liabilities 2018: $249,205Net Assets 2018: $5,951,0662018Assets 2019: $6,029,007Liabilities 2019: $264,396Net Assets 2019: $5,764,6112019Assets 2020: $8,376,745Liabilities 2020: $1,149,025Net Assets 2020: $7,227,7202020Assets 2021: $9,542,265Liabilities 2021: $1,279,486Net Assets 2021: $8,262,7792021Assets 2022: $11,563,179Liabilities 2022: $898,539Net Assets 2022: $10,664,6402022Assets 2023: $14,869,715Liabilities 2023: $3,374,823Net Assets 2023: $11,494,8912023Assets 2024: $12,093,760Liabilities 2024: $2,957,184Net Assets 2024: $9,136,5762024

Highlighted filing

2016

Assets$5,180,906
Liabilities$656,150
Net Assets$4,524,756
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $994,311Expenses 2011: $1,215,815Net Income 2011: -$221,5042011Revenue 2012: $1,405,025Expenses 2012: $1,348,008Net Income 2012: $57,0172012Revenue 2013: $1,792,265Expenses 2013: $1,545,797Net Income 2013: $246,4682013Revenue 2014: $2,084,764Expenses 2014: $1,971,372Net Income 2014: $113,3922014Revenue 2015: $2,823,946Expenses 2015: $2,492,060Net Income 2015: $331,8862015Revenue 2016: $4,150,158Expenses 2016: $2,833,400Net Income 2016: $1,316,7582016Revenue 2017: $5,152,103Expenses 2017: $3,578,410Net Income 2017: $1,573,6932017Revenue 2018: $3,993,042Expenses 2018: $4,147,250Net Income 2018: -$154,2082018Revenue 2019: $4,717,562Expenses 2019: $4,909,196Net Income 2019: -$191,6342019Revenue 2020: $6,775,101Expenses 2020: $5,315,152Net Income 2020: $1,459,9492020Revenue 2021: $6,871,998Expenses 2021: $5,859,495Net Income 2021: $1,012,5032021Revenue 2022: $13,625,067Expenses 2022: $11,223,206Net Income 2022: $2,401,8612022Revenue 2023: $13,406,632Expenses 2023: $12,736,299Net Income 2023: $670,3332023Revenue 2024: $11,437,297Expenses 2024: $13,795,613Net Income 2024: -$2,358,3162024

Highlighted filing

2016

Revenue$4,150,158
Expenses$2,833,400
Net Income$1,316,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,311,150
Mission and Program Overview

Mission

Thistle farms, inc. Is a not-for-profit organization providing a residential housing and recovery program for women in middle tennessee with a history of prostitution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,490,503$2,509,656▲ $19,153
Savings and Temporary Cash Investments$484,935$1,776,715▲ $1,291,780
Pledges and Grants Receivable$256,361$400,637▲ $144,276
Inventories for Sale or Use$158,698$219,273▲ $60,575
Cash and Non-Interest-Bearing Accounts$414,105$122,782▼ $291,323
Accounts Receivable$54,187$39,595▼ $14,592
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Total Assets$3,935,921$5,180,906▲ $1,244,985
Other Assets Total$57,132$92,248▲ $35,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,290$500,000▼ $14,290
Accounts Payable and Accrued Expenses$191,549$136,150▼ $55,399
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$725,839$656,150▼ $69,689
Net Assets / Fund Balance
Unrestricted Net Assets$2,834,115$2,954,483▲ $120,368
Temporarily Rstr Net Assets$275,967$1,432,273▲ $1,156,306
Permanently Rstr Net Assets$100,000$138,000▲ $38,000
Total Net Assets Fund Balance$3,210,082$4,524,756▲ $1,314,674
Total Liabilities and Net Assets / Fund Balance$3,935,921$5,180,906▲ $1,244,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,494$742,130$2,360,624
Land$748,229-$748,229
Other Land Buildings$117,340$108,648$225,988
Equipment$25,593$19,817$45,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$112,889$38,000▼ $2,084-$148,805
2014$114,713-▼ $1,824-$112,889
2013$109,385-▲ $5,328-$114,713
2012$104,326-▲ $5,059-$109,385
2011$107,036-▼ $2,710-$104,326
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hal CatoExecutive DirecFT$16,667$16,667
Toni RodgersTreasurer-$1,250$1,250

Board Members and Trustees

NameTitle
Kathi WhalenChair
Carlana HarwellBoard Member
Carole HaganBoard Member
Dorinda CarterBoard Member
Harley LappinBoard Member
Jay JoynerBoard Member
Jim LewisBoard Member
Katha RaulstonBoard Member
Miranda Whitcomb PontesBoard Member
Rick HartBoard Member
Sara Beth MyersBoard Member
Becca StevensFounding Director
Carolyn SnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,206,098
Program Service Revenue
$52,350
Investment Income
$434
Other Revenue
$891,276
All Other Contributions
$3,206,098
Change in Net Assets
$1,316,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,150,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,267,708
Total Revenue per Audited Statements
$5,417,866
Total Revenue per Form 990
$4,150,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,066
Other Expenses$1,154,334
Total Fundraising Expense$138,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,708$188,342$65,817$1,521,867
All Other Expenses$111,555$23,330$23,964$158,849
Fees for Services Other$126,678$19,452$10,981$157,111
Office Expenses$140,413$8,262$4,107$152,782
Depreciation Depletion$112,099$7,840$6,997$126,936
Travel$98,707$7,852$5,608$112,167
Payroll Taxes$82,701$12,287$4,294$99,282
Advertising$71,308--$71,308
Occupancy$51,520$4,305$2,720$58,545
Current Officers, Directors, Trustees, and Key Employees$48,244$7,168$2,505$57,917
Insurance$51,205$3,854-$55,059
Other Expenses$28,552$20,921$11,980$28,552
Interest$540$14,331-$14,871
Total Functional Expenses$2,370,576$323,851$138,973$2,833,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,103,192
Expenses per Audited Statements$2,833,400
Total Expenses per Form 990$2,833,400
Expenses Not Reported on Form 990$1,269,792
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
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of form 990 is reviewed by the finance committee before it is finalized.”

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

“Directors are to acknowledge any conflict of interest that have arisen annually. Should a conflict as defined by the policy arise, the member with the conflict cannot participate in any decision related to this conflict.”

Form 990, Part VI, Section C, line 19

“Documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Thistle Farms Inc
EIN
58-2050089
Phone
6156465266
Address
5122 Charlotte Ave, Nashville, TN 37209

Signing Officer

Name
Toni Rodgers
Title
Executive Director
Phone
6156465266
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Cato
Formed
1997
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
300

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“Thistle farms, inc. Is a not-for-profit organization providing a residential housing and recovery program for women in middle tennessee with a history of prostitution. Thistle farm, inc. Operates for the following specific purposes: - to provide a long-term safe haven designed to address the needs of those experiencing chemical dependence. - to provide assistance and support for the residents' recovery process, encouraging a positive self-image. - to meet the medical needs of the residents. - to provide referrals to other agencies and programs that can assist the residents. - to recognize and meet the spiritual needs of the residents. - to perform all other lawful related business as allowed by tennessee not-for-profit corporate statutes. - to provide educational and informational assistance to the residents in understanding and coping with the issues of prostitution, domestic violence, and safety with compassion, discipline, and dignity.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets consist of contributions whose principal is to be held in perpetuity in accordance with terms prescribed by the donors. The income from permanently restricted contributions is expendable to provide maintenance on a resident home.”

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Therefore, no provision for income taxes has been made. The Organization follows guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying consolidated financial statements. Tax years that remain open for examination include the years ended June 30, 2013 through June 30, 2016. The Organization had no uncertain tax positions at June 30, 2016 or 2015.”

Part XI, Line 2D - Other Adjustments:

“COST OF SALES 1,160,992.”

Part XII, Line 2D - Other Adjustments:

“COST OF SALE 1,160,992.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt0191549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136150
IRS990/AccountsReceivableGrp/BOYAmt054187
IRS990/AccountsReceivableGrp/EOYAmt039595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THISTLE FARMS, INC. IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING A RESIDENTIAL HOUSING AND RECOVERY PROGRAM FOR WOMEN IN MIDDLE TENNESSEE WITH A HISTORY OF PROSTITUTION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt071308
IRS990/AdvertisingGrp/TotalAmt071308
IRS990/AllOtherContributionsAmt03206098
IRS990/AllOtherExpensesGrp/FundraisingAmt023964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111555
IRS990/AllOtherExpensesGrp/TotalAmt0158849
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Terry CrutcherLBMC
IRS990/BooksInCareOfDetail/PhoneNum06156901923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Franklin Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0414105
IRS990/CashNonInterestBearingGrp/EOYAmt0122782
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02505
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt01160992
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03206098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt01154334
IRS990/CYOtherRevenueAmt0891276
IRS990/CYProgramServiceRevenueAmt052350
IRS990/CYRevenuesLessExpensesAmt01316758
IRS990/CYSalariesCompEmpBnftPaidAmt01679066
IRS990/CYTotalExpensesAmt02833400
IRS990/CYTotalFundraisingExpenseAmt0138973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04150158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06997
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112099
IRS990/DepreciationDepletionGrp/TotalAmt0126936
IRS990/Desc0Thistle Farms - WHILE AT THISTLE FARMS, THE WOMEN OF MAGDALENE CREATE NATURAL AND ORGANIC HANDMADE HEALING PRODUCTS. THEY GAIN MUCH NEEDED JOB SKILLS AND BEGIN TO CREATE SAVINGS. THISTLE FARMS EMPLOYEES LEARN THE IMPORTANCE OF INDIVIDUAL RESPONSIBILITY AND COOPERATION WHILE SPECIFICALLY DEVELOPING SKILLS IN MANUFACTURING, MARKETING AND SALES. ALL PROCEEDS GO TO SUPPORT MAGDALENE'S HOUSES AND RESIDENTS, AS WELL AS PROVIDE OUTREACH TO WOMEN WHO ARE IN JAIL OR STILL ON THE STREETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01401506
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010981
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126678
IRS990/FeesForServicesOtherGrp/TotalAmt0157111
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLANA HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HART
IRS990/Form990PartVIISectionAGrp/PersonNm4DORINDA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5HARLEY LAPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA BETH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHA RAULSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIRANDA WHITCOMB PONTES
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHI WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BECCA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14Hal Cato
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt131250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1416667
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05311150
IRS990/GrossSalesOfInventoryAmt02046448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03854
IRS990/InsuranceGrp/ProgramServicesAmt051205
IRS990/InsuranceGrp/TotalAmt055059
IRS990/InterestGrp/ManagementAndGeneralAmt014331
IRS990/InterestGrp/ProgramServicesAmt0540
IRS990/InterestGrp/TotalAmt014871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0219273
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02490503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02509656
IRS990/LandBldgEquipCostOrOtherBssAmt03380251
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt03210082
IRS990/NetAssetsOrFundBalancesEOYAmt04524756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0885456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0885456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2084
IRS990/NoncashContributionsAmt04400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02720
IRS990/OccupancyGrp/ManagementAndGeneralAmt04305
IRS990/OccupancyGrp/ProgramServicesAmt051520
IRS990/OccupancyGrp/TotalAmt058545
IRS990/OfficeExpensesGrp/FundraisingAmt04107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140413
IRS990/OfficeExpensesGrp/TotalAmt0152782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057132
IRS990/OtherAssetsTotalGrp/EOYAmt092248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt011980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120921
IRS990/OtherExpensesGrp/ProgramServicesAmt0100247
IRS990/OtherExpensesGrp/ProgramServicesAmt153184
IRS990/OtherExpensesGrp/ProgramServicesAmt225915
IRS990/OtherExpensesGrp/ProgramServicesAmt328552
IRS990/OtherExpensesGrp/TotalAmt0118134
IRS990/OtherExpensesGrp/TotalAmt153184
IRS990/OtherExpensesGrp/TotalAmt246836
IRS990/OtherExpensesGrp/TotalAmt328552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05820
IRS990/OtherRevenueTotalAmt05820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012287
IRS990/PayrollTaxesGrp/ProgramServicesAmt082701
IRS990/PayrollTaxesGrp/TotalAmt099282
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hal Cato
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEN'S REHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052350
IRS990/ProgSrvcAccomActy2Grp/Desc0Women's sanctuary and rehabilitation - OUR MISSION IS TO PROVIDE SANCTUARY AND RECOVERY PROGRAMS, E.G. THERAPEUTIC EDUCATION, FOR WOMEN survivors of abuse, addiction, trafficking and prostitution WHO ARE SEEKING A HEALTHIER LIFESTYLE IN A SECURE AND COMPASSIONATE ENVIRONMENT. APPROXIMATELY 20-25 WOMEN PARTICIPATED IN THE PROGRAM DURING THE YEAR. REHABILITATION PROGRAMS ARE ALSO PROVIDED TO MEN. THIS IS A PROGRAM FOR FIRST TIME OFFENDERS WHICH EDUCATES THEM ABOUT WHAT PROSTITUTION DOES TO WOMEN, AND THE TRUE COST OF PROSTITUTION TO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052350
IRS990/ProgSrvcAccomActy3Grp/Desc0Thistle Stop Cafe - Program graduates and residents sell Nashville-based and fair-trade coffees, teas and healthy catered foods.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01887408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2967
IRS990/PYOtherExpensesAmt0995223
IRS990/PYOtherRevenueAmt0824494
IRS990/PYProgramServiceRevenueAmt0115011
IRS990/PYRevenuesLessExpensesAmt0331886
IRS990/PYSalariesCompEmpBnftPaidAmt01496837
IRS990/PYTotalExpensesAmt02492060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02823946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01316758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01776715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03206098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01887408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01377822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08919671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06622710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt08582063
IRS990ScheduleA/SubstantialContributorsTotAmt0337608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03206098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01887408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01377822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08919671
IRS990ScheduleA/TotalSupportAmt08937113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01618494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112889
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0114713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,180,906
Liabilities
$656,150
Net assets
$4,524,756
Revenue
$4,150,158
Expenses
$2,833,400
Net income
$1,316,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.96$9.14$11.4$13.8$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$3.37$11.5$13.4$12.7$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.90$10.7$13.6$11.2$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$1.28$8.26$6.87$5.86$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$1.15$7.23$6.78$5.32$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.26$5.76$4.72$4.91$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.25$5.95$3.99$4.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.40$6.10$5.15$3.58$1.57
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.66$4.52$4.15$2.83$1.32
2015Summary only. Only limited summary data is available for this year.$3.94$0.73$3.21$2.82$2.49$0.33
2014Summary only. Only limited summary data is available for this year.$3.07$0.19$2.88$2.08$1.97$0.11
2013Summary only. Only limited summary data is available for this year.$2.96$0.20$2.76$1.79$1.55$0.25
2012Summary only. Only limited summary data is available for this year.$2.70$0.13$2.58$1.41$1.35$0.06
2011Summary only. Only limited summary data is available for this year.$2.64$0.11$2.52$0.99$1.22$0.22