Civic Intelligence

Thistle Farms Inc.

990 • Fiscal year 2018 • EIN 58-2050089

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 23, 2019

Organization ProfileWWW.THISTLEFARMS.ORG

View Organization Page

5122 Charlotte AveNashville, TN 37209

(615) 298-1140

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$82,500

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$6,200,271

Down $300,793 (-4.6%) from 2017

Net Assets

Down

$5,951,066

Down $152,471 (-2.5%) from 2017

Liabilities

Down

$249,205

Down $148,322 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Down

$3,993,042

Down $1,159,061 (-22%) from 2017

Expenses

Up

$4,147,250

Up $568,840 (+16%) from 2017

Net Income

Down

-$154,208

Down $1,727,901 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$6,200,271
Liabilities$249,205
Net Assets$5,951,066
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$3,993,042
Expenses$4,147,250
Net Income-$154,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 23, 2019
Return Version
2017v2.3
Gross Receipts
$6,122,185
Mission and Program Overview

Mission

Thistle farms gives women survivors of trafficking, prostitution, and addiction a second chance at life. We do this by providing a safe and supportive place to live, a meaningful job, and a lifelong sisterhood of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,534,868$4,918,109▲ $383,241
Savings and Temporary Cash Investments$650,241$534,185▼ $116,056
Inventories for Sale or Use$264,491$411,273▲ $146,782
Cash and Non-Interest-Bearing Accounts$57,105$102,791▲ $45,686
Accounts Receivable$53,579$59,723▲ $6,144
Prepaid Expenses and Deferred Charges$7,538$51,464▲ $43,926
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Pledges and Grants Receivable$816,653$4,400▼ $812,253
Total Assets$6,501,064$6,200,271▼ $300,793
Other Assets Total$96,589$98,326▲ $1,737
Liabilities
Accounts Payable and Accrued Expenses$377,527$229,205▼ $148,322
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$397,527$249,205▼ $148,322
Net Assets / Fund Balance
Unrestricted Net Assets$5,093,358$5,604,125▲ $510,767
Temporarily Rstr Net Assets$872,179$208,941▼ $663,238
Permanently Rstr Net Assets$138,000$138,000→ $0
Total Net Assets Fund Balance$6,103,537$5,951,066▼ $152,471
Total Liabilities and Net Assets / Fund Balance$6,501,064$6,200,271▼ $300,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,886,445$1,054,585$3,941,030
Leasehold Improvements$688,345$107,551$795,896
Other Land Buildings$538,998$223,551$762,549
Land$748,229-$748,229
Equipment$56,092$21,828$77,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$153,893-▲ $1,737-$155,630
2016$148,805-▲ $5,088-$153,893
2015$112,889$38,000▼ $2,084-$148,805
2014$114,713-▼ $1,824-$112,889
2013$109,385-▲ $5,328-$114,713
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hal CatoCEOFT$82,500$82,500
Becca StevensFounding DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Jim LewisPresident
Sherry Stewart DeutschmannPresident-elect
Carlana HarwellBoard Member
Carole HaganBoard Member
Carolyn SnellBoard Member
Christine BradleyBoard Member
Clint SmithBoard Member
Elizabeth McdonaldBoard Member
Ericka MonroeBoard Member
Harley LappinBoard Member
Jay JoynerBoard Member
John SecrestBoard Member
Lucia MarBoard Member
Mary Catherine McclellanBoard Member
Miranda Whitcomb PontesBoard Member
Parag DesaiBoard Member
Sara Beth MyersBoard Member
Sherri NealBoard Member
Deborah ColeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,215
Program Service Revenue
$23,298
Investment Income
$1,415
Other Revenue
$1,348,114
All Other Contributions
$2,575,215
Change in Net Assets
$-154,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,993,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,284,982
Total Revenue per Audited Statements
$6,278,024
Total Revenue per Form 990
$3,993,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,009
Other Expenses$2,073,241
Total Fundraising Expense$228,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,359$304,669$68,784$1,765,812
Depreciation Depletion$316,156$144,365$26,960$487,481
Occupancy$167,241$44,585$15,861$227,687
Payroll Taxes$146,424$32,040$7,233$185,697
Office Expenses$113,638$45,283$20,097$179,018
Fees for Services Other$65,415$93,324$2,121$160,860
Travel$126,233$15,323$3,733$145,289
Current Officers, Directors, Trustees, and Key Employees$96,592$21,136$4,772$122,500
All Other Expenses$98,591$3,121$2,843$104,555
Interest$79,628$8,338$10,646$98,612
Advertising$85,940$3,755$7,074$96,769
Insurance$30,714$32,482$10,238$73,434
Fees for Services Accounting$14,274$20,363$463$35,100
Other Expenses$33,016$3,912$4,141$33,016
Information Technology$24,345$5,264$2,629$32,238
Fees for Services Legal$3,988$5,690$129$9,807
Total Functional Expenses$3,104,939$814,153$228,158$4,147,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,430,495
Expenses per Audited Statements$4,147,250
Total Expenses per Form 990$4,147,250
Expenses Not Reported on Form 990$2,283,245
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,208
Fundraising Direct Expenses$23,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brene Brown$113,208$68,208$3,185$65,023
Total Events$113,208$68,208$23,475$44,733
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
Yes
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 11B

“A draft form is reviewed by the ceo, director of administration, director of development, controller and treasurer before it is finalized. It is also shared with the board prior to filing.”

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 B, Line 15A

“The executive committee conducts a comparability review to determine ceo compensation. This was determined by assessing ceo compensation at other regional nonprofit organizations of similar budget size and scope.”

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
6152981140
Address
5122 CHARLOTTE AVE, NASHVILLE, TN 37209

Signing Officer

Name
Hal Cato
Title
CEO
Phone
6152981140
Signed
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Cato
Formed
1997
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
100
Volunteers
750

Preparer

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

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 2,103,217. Special events 23,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 2,103,217. Special events 23,475.”

Raw XML AppendixShowing 400 of 639 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/BOYAmt0377527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229205
IRS990/AccountsReceivableGrp/BOYAmt053579
IRS990/AccountsReceivableGrp/EOYAmt059723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THISTLE FARMS GIVES WOMEN SURVIVORS OF TRAFFICKING, PROSTITUTION, AND ADDICTION A SECOND CHANCE AT LIFE. WE DO THIS BY PROVIDING A SAFE AND SUPPORTIVE PLACE TO LIVE, A MEANINGFUL JOB, AND A LIFELONG SISTERHOOD OF SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt07074
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03755
IRS990/AdvertisingGrp/ProgramServicesAmt085940
IRS990/AdvertisingGrp/TotalAmt096769
IRS990/AllOtherContributionsAmt02575215
IRS990/AllOtherExpensesGrp/FundraisingAmt02843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098591
IRS990/AllOtherExpensesGrp/TotalAmt0104555
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACINDA PAULSONLBMC W SQUARED
IRS990/BooksInCareOfDetail/PhoneNum06157623187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5168
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057105
IRS990/CashNonInterestBearingGrp/EOYAmt0102791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04772
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021136
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt045000
IRS990/CostOfGoodsSoldAmt02103217
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02620215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01415
IRS990/CYOtherExpensesAmt02073241
IRS990/CYOtherRevenueAmt01348114
IRS990/CYProgramServiceRevenueAmt023298
IRS990/CYRevenuesLessExpensesAmt0-154208
IRS990/CYSalariesCompEmpBnftPaidAmt02074009
IRS990/CYTotalExpensesAmt04147250
IRS990/CYTotalFundraisingExpenseAmt0228158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03993042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt026960
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144365
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0316156
IRS990/DepreciationDepletionGrp/TotalAmt0487481
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/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01679668
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0463
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020363
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014274
IRS990/FeesForServicesAccountingGrp/TotalAmt035100
IRS990/FeesForServicesLegalGrp/FundraisingAmt0129
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05690
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03988
IRS990/FeesForServicesLegalGrp/TotalAmt09807
IRS990/FeesForServicesOtherGrp/FundraisingAmt02121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065415
IRS990/FeesForServicesOtherGrp/TotalAmt0160860
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLANA HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICKA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm8HARLEY LAPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SECREST
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCIA MAR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY CATHERINE MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIRANDA WHITCOMB PONTES
IRS990/Form990PartVIISectionAGrp/PersonNm15PARAG DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA BETH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRI NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY STEWART DEUTSCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19BECCA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm20HAL 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1940000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082500
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045000
IRS990/FundraisingDirectExpensesAmt023475
IRS990/FundraisingGrossIncomeAmt068208
IRS990/GainOrLossGrp/OtherAmt0649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100
IRS990/GrossReceiptsAmt06122185
IRS990/GrossSalesOfInventoryAmt03373396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05264
IRS990/InformationTechnologyGrp/ProgramServicesAmt024345
IRS990/InformationTechnologyGrp/TotalAmt032238
IRS990/InsuranceGrp/FundraisingAmt010238
IRS990/InsuranceGrp/ManagementAndGeneralAmt032482
IRS990/InsuranceGrp/ProgramServicesAmt030714
IRS990/InsuranceGrp/TotalAmt073434
IRS990/InterestGrp/FundraisingAmt010646
IRS990/InterestGrp/ManagementAndGeneralAmt08338
IRS990/InterestGrp/ProgramServicesAmt079628
IRS990/InterestGrp/TotalAmt098612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0411273
IRS990/InvestmentIncomeGrp/ExclusionAmt0766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04534868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04918109
IRS990/LandBldgEquipCostOrOtherBssAmt06325624
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02451
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THISTLE FARMS GIVES WOMEN SURVIVORS OF TRAFFICKING, PROSTITUTION, AND ADDICTION A SECOND CHANCE AT LIFE. WE DO THIS BY PROVIDING A SAFE AND SUPPORTIVE PLACE TO LIVE, A MEANINGFUL JOB, AND A LIFELONG SISTERHOOD OF SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06103537
IRS990/NetAssetsOrFundBalancesEOYAmt05951066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01270179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01270179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01737
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015861
IRS990/OccupancyGrp/ManagementAndGeneralAmt044585
IRS990/OccupancyGrp/ProgramServicesAmt0167241
IRS990/OccupancyGrp/TotalAmt0227687
IRS990/OfficeExpensesGrp/FundraisingAmt020097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113638
IRS990/OfficeExpensesGrp/TotalAmt0179018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096589
IRS990/OtherAssetsTotalGrp/EOYAmt098326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MENTAL HEALTH
IRS990/OtherExpensesGrp/FundraisingAmt040434
IRS990/OtherExpensesGrp/FundraisingAmt14141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13912
IRS990/OtherExpensesGrp/ProgramServicesAmt0197473
IRS990/OtherExpensesGrp/ProgramServicesAmt158671
IRS990/OtherExpensesGrp/ProgramServicesAmt254241
IRS990/OtherExpensesGrp/ProgramServicesAmt333016
IRS990/OtherExpensesGrp/TotalAmt0197473
IRS990/OtherExpensesGrp/TotalAmt1129608
IRS990/OtherExpensesGrp/TotalAmt262294
IRS990/OtherExpensesGrp/TotalAmt333016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033202
IRS990/OtherRevenueTotalAmt033202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01392359
IRS990/OtherSalariesAndWagesGrp/TotalAmt01765812
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146424
IRS990/PayrollTaxesGrp/TotalAmt0185697
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0138000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0816653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051464
IRS990/PrincipalOfficerNm0HAL CATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MEN'S REHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110960
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/ExpenseAmt01028169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023298
IRS990/ProgSrvcAccomActy3Grp/Desc0THISTLE STOP CAFE - PROGRAM GRADUATES AND RESIDENTS SELL NASHVILLE-BASED AND FAIR-TRADE COFFEES, TEAS AND HEALTHY CATERED FOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397102
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04425020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-174571
IRS990/PYOtherExpensesAmt01574779
IRS990/PYOtherRevenueAmt0809887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,200,271
Liabilities
$249,205
Net assets
$5,951,066
Revenue
$3,993,042
Expenses
$4,147,250
Net income
-$154,208
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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