Civic Intelligence

Mckendree Village Foundation Inc

EIN 62-1765180 • 501(c)3 • Brentwood, TN

Pub. 78 Eligible

Profile

The corporation is a not-for-profit religious corporation affiliated with the tennessee annual conference of the united methodist church. It is intended that the corporation shall have the status of a religious corporation which is exempt from federal income taxation. It is not a private foundation by reason of section 509(a)(3) of the code. Its purpose is to provide for the benevolent care of eligible residents of mckendree village, hermitage, tn and other religious, charitable, or educational purposes of the tennessee annual conference of the united methodist church.

1250 Old Hickory BlvdBrentwood, TN 37027

www.mckendreefoundation.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,321,911

Up $63,403 (+1.0%) from 2023

Liabilities

Up

$11,104

Up $11,104 from 2023

Net Assets

Up

$6,310,807

Up $52,299 (+0.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Down

$502,970

Down $1,040,680 (-67%) from 2023

Expenses

Up

$458,684

Up $147,911 (+48%) from 2023

Net Income

Down

$44,286

Down $1,188,591 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,473,792Liabilities 2011: $9,000Net Assets 2011: $4,464,7922011Assets 2012: $4,648,782Liabilities 2012: $0Net Assets 2012: $4,648,7822012Assets 2013: $5,168,479Liabilities 2013: $0Net Assets 2013: $5,168,4792013Assets 2014: $5,294,246Liabilities 2014: $42,968Net Assets 2014: $5,251,2782014Assets 2015: $5,236,681Liabilities 2015: $0Net Assets 2015: $5,236,6812015Assets 2016: $5,105,604Liabilities 2016: $0Net Assets 2016: $5,105,6042016Assets 2017: $5,205,668Liabilities 2017: $0Net Assets 2017: $5,205,6682017Assets 2018: $5,037,005Liabilities 2018: $0Net Assets 2018: $5,037,0052018Assets 2019: $5,034,633Liabilities 2019: $0Net Assets 2019: $5,034,6332019Assets 2020: $5,072,511Liabilities 2020: $0Net Assets 2020: $5,072,5112020Assets 2021: $5,879,380Liabilities 2021: $0Net Assets 2021: $5,879,3802021Assets 2022: $4,548,882Liabilities 2022: $0Net Assets 2022: $4,548,8822022Assets 2023: $6,258,508Liabilities 2023: $0Net Assets 2023: $6,258,5082023Assets 2024: $6,321,911Liabilities 2024: $11,104Net Assets 2024: $6,310,8072024

Highlighted filing

2024

Assets$6,321,911
Liabilities$11,104
Net Assets$6,310,807
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $541,8792011Revenue 2012: $486,235Expenses 2012: $293,578Net Income 2012: $192,6572012Expenses 2013: $259,8632013Revenue 2014: $638,055Expenses 2014: $305,455Net Income 2014: $332,6002014Revenue 2015: $370,444Expenses 2015: $230,582Net Income 2015: $139,8622015Revenue 2016: $327,184Expenses 2016: $209,773Net Income 2016: $117,4112016Revenue 2017: $655,471Expenses 2017: $290,333Net Income 2017: $365,1382017Revenue 2018: $480,590Expenses 2018: $649,507Net Income 2018: -$168,9172018Revenue 2019: $459,132Expenses 2019: $495,172Net Income 2019: -$36,0402019Revenue 2020: $582,492Expenses 2020: $492,171Net Income 2020: $90,3212020Revenue 2021: $407,097Expenses 2021: $144,970Net Income 2021: $262,1272021Revenue 2022: $101,794Expenses 2022: $535,616Net Income 2022: -$433,8222022Revenue 2023: $1,543,650Expenses 2023: $310,773Net Income 2023: $1,232,8772023Revenue 2024: $502,970Expenses 2024: $458,684Net Income 2024: $44,2862024

Highlighted filing

2024

Revenue$502,970
Expenses$458,684
Net Income$44,286
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
$6,321,911
Liabilities
$11,104
Net assets
$6,310,807
Revenue
$502,970
Expenses
$458,684
Net income
$44,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.01$6.31$0.50$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.54$0.31$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.10$0.54$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.41$0.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.46$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.48$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.66$0.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.33$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.37$0.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.25$0.64$0.31$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.26
2012Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$0.49$0.29$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.46$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$502,970
Mission and Program Overview

Mission

The corporation is a not-for-profit religious corporation affiliated with the tennessee annual conference of the united methodist church. It is intended that the corporation shall have the status of a religious corporation which is exempt from federal income taxation. It is not a private foundation by reason of section 509(a)(3) of the code. Its purpose is to provide for the benevolent care of eligible residents of mckendree village, hermitage, tn and other religious, charitable, or educational purposes of the tennessee annual conference of the united methodist church.

The foundation secures financial support to provide benevolent care to eligible residents living at mckendree village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,951,493$5,359,034▲ $407,541
Cash and Non-Interest-Bearing Accounts$1,307,015$962,877▼ $344,138
Total Assets$6,258,508$6,321,911▲ $63,403
Liabilities
Accounts Payable and Accrued Expenses-$11,104-
Total Liabilities$0$11,104▲ $11,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,599$6,260,007▲ $5,552,408
Net Assets With Donor Restrictions$5,550,909$50,800▼ $5,500,109
Total Net Assets Fund Balance$6,258,508$6,310,807▲ $52,299
Total Liabilities and Net Assets / Fund Balance$6,258,508$6,321,911▲ $63,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$56,287--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,396,297-▲ $398,927$37,082$4,758,142
2023$4,015,400-▲ $565,708$150,000$4,396,297
2022$5,657,213-▼ $796,085$357,836$4,458,860
2021$5,535,783-▲ $246,625$100,000$5,657,213
2020$4,785,901-▲ $1,104,549$200,000$5,643,619
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John H CollettChair
Ed Van VoorheesVice Chairman
Charles HewgleyDirector
Cindy SolomonDirector
Neil DobsonDirector
Tom AdkinsonDirector
John RivasExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$52,000
Program Service Revenue
$0
Investment Income
$450,970
Other Revenue
$0
Change in Net Assets
$44,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,000
Other Expenses$54,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,000--$404,000
Fees for Service Investment Mgmnt Fees-$41,765-$41,765
Other Expenses$8,178--$8,178
Fees for Services Accounting$3,577--$3,577
Fees for Services Other$500--$500
Information Technology$154--$154
Office Expenses$18--$18
Total Functional Expenses$416,919$41,765$0$458,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Encore MinistryNashville, TN501c3Older Adult Ministry$404,000
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions subject to approval of members of the board of directors are appointed by the corporation and submitted annually to the tn annual conference of the united methodist church at its annual june meeting.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 includes the director and the finance chair reviewing before the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy members of the board are required to recuse themselves from voting when there is a conflict of interest.”

Governing documents etc available to public Part VI line 19

“Policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mckendree Village Foundation Inc
EIN
62-1765180
In Care Of
% JOHN RIVAS
Phone
6156603509
Address
1250 OLD HICKORY BLVD, BRENTWOOD, TN 37027

Signing Officer

Name
John Rivas
Title
Executive Director
Phone
6156603509
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Collett
Formed
1998
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“Beneficiary in charitable remainder annuity trust for providing benevolent care.”

Raw XML AppendixShowing 400 of 427 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/EOYAmt011104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION SECURES FINANCIAL SUPPORT TO PROVIDE BENEVOLENT CARE TO ELIGIBLE RESIDENTS LIVING AT MCKENDREE VILLAGE.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY SOLOMON
IRS990/BooksInCareOfDetail/PhoneNum06156603509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 SOUTH PERIMETER PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01307015
IRS990/CashNonInterestBearingGrp/EOYAmt0962877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052000
IRS990/CYGrantsAndSimilarPaidAmt0404000
IRS990/CYInvestmentIncomeAmt0450970
IRS990/CYOtherExpensesAmt054684
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044286
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0458684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502970
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CORPORATION IS A NOT-FOR-PROFIT RELIGIOUS CORPORATION AFFILIATED WITH THE TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. ITS PURPOSE IS TO PROVIDE FOR THE BENEVOLENT CARE OF ELIGIBLE RESIDENTS OF MCKENDREE VILLAGE, HERMITAGE, TN AND OTHER RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES OF THE TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. MCKENDREE VILLAGE FOUNDATION ALSO ACCEPTS DONATIONS AND PROVIDES GRANTS TO ENCORE MINISTRY (FORMERLY GOLDEN CROSS FOUNDATION) FOR ASSISTANCE IN FUNDING ONGOING MINISTRIES AND SEVICES WITH OLDER ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05550909
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050800
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0416919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03577
IRS990/FeesForServicesAccountingGrp/TotalAmt03577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041765
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN H COLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ED VAN VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HEWGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ADKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL DOBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0292928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt052000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0404000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0404000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292928
IRS990/GrossReceiptsAmt0502970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154
IRS990/InformationTechnologyGrp/TotalAmt0154
IRS990/InvestmentIncomeGrp/ExclusionAmt0158042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04951493
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05359034
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION SECURES FINANCIAL SUPPORT TO PROVIDE BENEVOLENT CARE TO ELIGIBLE RESIDENTS LIVING AT MCKENDREE VILLAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06258508
IRS990/NetAssetsOrFundBalancesEOYAmt06310807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0292928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0292928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0707599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06260007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt018
IRS990/OfficeExpensesGrp/TotalAmt018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MCKENDREE BENEVOLENT CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0492
IRS990/OtherExpensesGrp/ProgramServicesAmt18178
IRS990/OtherExpensesGrp/TotalAmt0492
IRS990/OtherExpensesGrp/TotalAmt18178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN H COLLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01388059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0154591
IRS990/PYOtherExpensesAmt073399
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt01232877
IRS990/PYSalariesCompEmpBnftPaidAmt037374
IRS990/PYTotalExpensesAmt0310773
IRS990/PYTotalRevenueAmt01543650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620528600
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TN ANNUAL CONFERENCE OF UMC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04396297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04758142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398927
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04015400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04396297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0565708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05657213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04458860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-796085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0357836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05535783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05657213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt046831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04785901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05643619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01104549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0544605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14758142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt256287
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHURCH ACCESSIBILITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MCNISH FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFICIARY IN CHARITABLE REMAINDER ANNUITY TRUST FOR PROVIDING BENEVOLENT CARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/TotalBookValueSecuritiesAmt05359034
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0404000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OLDER ADULT MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENCORE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0462817120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 S PERIMETER PARK DR STE 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS SUBJECT TO APPROVAL OF MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE CORPORATION AND SUBMITTED ANNUALLY TO THE TN ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH AT ITS ANNUAL JUNE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 INCLUDES THE DIRECTOR AND THE FINANCE CHAIR REVIEWING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY MEMBERS OF THE BOARD ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING WHEN THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TNACUMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TN ANNUAL CONFERENCE OF THE UMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ENCORE MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620528660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462817120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0304 S PERIMETER PARK DR SUITE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1304 S PERIMETER PARK DR SUITE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06258508
IRS990/TotalAssetsEOYAmt06321911
IRS990/TotalAssetsGrp/BOYAmt06258508
IRS990/TotalAssetsGrp/EOYAmt06321911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011104
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06258508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06310807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06258508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06321911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 OLD HICKORY BLVD
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCKENDREEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RIVAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.