Civic Intelligence

Visitation Hospital Foundation

990 • Fiscal year 2017 • EIN 62-1774851

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.VISITATIONHOSPITAL.ORG
237 Old Hickory Blvd No 100Nashville, TN 37221

(615) 673-3501

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$988,022

Down $77,652 (-7.3%) from 2016

Net Assets

Down

$985,343

Down $77,057 (-7.3%) from 2016

Liabilities

Down

$2,679

Down $595 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$449,102

Down $791,806 (-64%) from 2016

Expenses

Down

$526,159

Down $742,379 (-59%) from 2016

Net Income

Down

-$77,057

Down $49,427 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,299,185Liabilities 2010: $0Net Assets 2010: $1,299,1852010Assets 2011: $1,423,579Liabilities 2011: $1,332Net Assets 2011: $1,422,2472011Assets 2012: $1,534,718Liabilities 2012: $0Net Assets 2012: $1,534,7182012Assets 2013: $1,465,761Liabilities 2013: $0Net Assets 2013: $1,465,7612013Assets 2014: $1,299,436Liabilities 2014: $1,059Net Assets 2014: $1,298,3772014Assets 2015: $1,091,478Liabilities 2015: $1,059Net Assets 2015: $1,090,4192015Assets 2016: $1,065,674Liabilities 2016: $3,274Net Assets 2016: $1,062,4002016Assets 2017: $988,022Liabilities 2017: $2,679Net Assets 2017: $985,3432017Assets 2018: $789,115Liabilities 2018: $0Net Assets 2018: $789,1152018Assets 2019: $834,082Liabilities 2019: $0Net Assets 2019: $834,0822019Assets 2020: $763,671Liabilities 2020: $0Net Assets 2020: $763,6712020Assets 2021: $912,984Liabilities 2021: $0Net Assets 2021: $912,9842021Assets 2022: $907,555Liabilities 2022: $219Net Assets 2022: $907,3362022Assets 2023: $823,627Liabilities 2023: $719Net Assets 2023: $822,9082023Assets 2024: $969,565Liabilities 2024: $0Net Assets 2024: $969,5652024

Highlighted filing

2017

Assets$988,022
Liabilities$2,679
Net Assets$985,343
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,955,561Expenses 2010: $1,812,685Net Income 2010: $142,8762010Revenue 2011: $621,343Expenses 2011: $498,015Net Income 2011: $123,3282011Revenue 2012: $919,568Expenses 2012: $807,123Net Income 2012: $112,4452012Revenue 2013: $816,892Expenses 2013: $888,097Net Income 2013: -$71,2052013Revenue 2014: $591,299Expenses 2014: $759,796Net Income 2014: -$168,4972014Revenue 2015: $1,127,655Expenses 2015: $1,334,963Net Income 2015: -$207,3082015Revenue 2016: $1,240,908Expenses 2016: $1,268,538Net Income 2016: -$27,6302016Revenue 2017: $449,102Expenses 2017: $526,159Net Income 2017: -$77,0572017Revenue 2018: $266,498Expenses 2018: $466,254Net Income 2018: -$199,7562018Revenue 2019: $384,155Expenses 2019: $339,188Net Income 2019: $44,9672019Revenue 2020: $289,898Expenses 2020: $360,309Net Income 2020: -$70,4112020Revenue 2021: $505,515Expenses 2021: $356,202Net Income 2021: $149,3132021Revenue 2022: $328,076Expenses 2022: $333,724Net Income 2022: -$5,6482022Revenue 2023: $377,298Expenses 2023: $461,726Net Income 2023: -$84,4282023Revenue 2024: $469,123Expenses 2024: $322,466Net Income 2024: $146,6572024

Highlighted filing

2017

Revenue$449,102
Expenses$526,159
Net Income-$77,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$455,722
Mission and Program Overview

Mission

Visitation hospital will provide competent and compassionate healthcare to the public of southwest haiti and will empower them with resources to pursue their basic right to health and health education.

Maintaining a clinic and health care initiatives to serve an area in southwest haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,500$584,487▲ $3,987
Cash and Non-Interest-Bearing Accounts$261,557$378,398▲ $116,841
Savings and Temporary Cash Investments$223,000$24,537▼ $198,463
Total Assets$1,065,674$988,022▼ $77,652
Other Assets Total$617$600▼ $17
Liabilities
Other Liabilities$3,274$2,679▼ $595
Total Liabilities$3,274$2,679▼ $595
Net Assets / Fund Balance
Unrestricted Net Assets$830,434$763,243▼ $67,191
Temporarily Rstr Net Assets$231,966$222,100▼ $9,866
Total Net Assets Fund Balance$1,062,400$985,343▼ $77,057
Total Liabilities and Net Assets / Fund Balance$1,065,674$988,022▼ $77,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,573$167,637$699,210
Equipment$8,180$242,701$250,881
Other Land Buildings$34,734$112,522$147,256
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert Lorsbach MdImmediate Past President
Lytitia Shea MdPresident
Jeannie Beauchamp DdsVice President
Andre TalleyrandBoard Member
Fran Rajotte MyersBoard Member
Janet Donahue MdBoard Member
Kathy InglesonBoard Member
Nick PerenichBoard Member
Rev John KieranBoard Member
Theresa PattersonExecutive Director/board Member
Alan DooleySecretary
Scott MertieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,391
Program Service Revenue
$44,704
Investment Income
$0
Other Revenue
$13,007
All Other Contributions
$365,256
Change in Net Assets
$-77,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,722
Revenue Not Reported on Financial Statements
$-6,620
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,620
Total Revenue per Audited Statements
$455,722
Total Revenue per Form 990
$449,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,328
Other Expenses$248,831
Total Fundraising Expense$90,850
Professional Fundraising Fees$11,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,427$12,575$50,300$259,302
All Other Expenses$40,286$6,067$5,958$52,311
Fees for Services Accounting$3,800$29,158-$32,958
Depreciation Depletion$30,593$805$805$32,203
Travel$5,648$2,500$9,002$17,150
Other Expenses$11,016$243$243$11,502
Fees for Services Professional Fundraising--$11,000$11,000
Payroll Taxes-$1,405$5,621$7,026
Occupancy-$2,960$2,960$5,920
Office Expenses$476$1,088$1,088$2,652
Advertising--$2,096$2,096
Total Functional Expenses$376,731$58,578$90,850$526,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,779
Total Expenses per Audited Statements$532,779
Total Expenses per Form 990$526,159
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,620
Other Expense Adjustments$-6,620
International Activity

International Summary

Offices
1
Employees
51
Spending
$376,731

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Petite Riviere De Nippes, HaitiProgram ServicesHealth Care by a Medical Clinic151$376,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,627
Professional Fundraising Fees$11,000
Fundraising Direct Expenses$6,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$2,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed and reviewed by the board of directors at the board meeting following filing of the 990.”

Form 990, Part VI, Section B, Line 12

“Organization does have a conflict of interest policy in its' by-laws. There is no requirement to disclose annually, it is up to the director or officer to disclose conflicts and have them discussed and approved by board, if needed.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation and all other salaries are approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents, conflict of interest policy, and financial statements available to the public upon written request to our main office at 237 old hickory blvd, suite 100, nashville, tn 37221.”

Filing and Contact Details

Filer

Filer Name
Visitation Hospital Foundation
EIN
62-1774851
Phone
6156733501
Address
237 OLD HICKORY BLVD NO 100, NASHVILLE, TN 37221

Signing Officer

Name
Theresa Patterson
Title
Executive Director
Phone
6156733501
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lytitia Shea Md
Formed
1999
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
34

Preparer

Firm
Maggart & Associates Pc
Address
1201 DEMONBREUN ST STE 1220, NASHVILLE, TN 37203-3140
Preparer
Michael F Murphy
Phone
6152526100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The independent auditor and its fees are approved by the executive committee and supervision of the audit and tax return preparation is done by the executive director of the board. The audit, tax return and management letters are distributed and reviewed by the full board of directors. This process has not changed since prior year except for supervision responsiblities is now performed by executive director.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events direct expenses -6,620.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events direct expenses -6,620.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0617
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICINE & MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POWER & GAS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11777
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3243
IRS990/OtherExpensesGrp/ProgramServicesAmt059173
IRS990/OtherExpensesGrp/ProgramServicesAmt116530
IRS990/OtherExpensesGrp/ProgramServicesAmt212782
IRS990/OtherExpensesGrp/ProgramServicesAmt311016
IRS990/OtherExpensesGrp/TotalAmt059173
IRS990/OtherExpensesGrp/TotalAmt120084
IRS990/OtherExpensesGrp/TotalAmt212782
IRS990/OtherExpensesGrp/TotalAmt311502
IRS990/OtherLiabilitiesGrp/BOYAmt03274
IRS990/OtherLiabilitiesGrp/EOYAmt02679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/TotalAmt07026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYTITIA SHEA MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0985420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08359
IRS990/PYRevenuesLessExpensesAmt0-27630
IRS990/PYSalariesCompEmpBnftPaidAmt0268118
IRS990/PYTotalExpensesAmt01268538
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt01240908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77057
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04115771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50110
IRS990ScheduleA/PublicSupportPY170Pct00.44760
IRS990ScheduleA/PublicSupportTotal170Amt02063936
IRS990ScheduleA/SubstantialContributorsTotAmt02051835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04115771
IRS990ScheduleA/TotalSupportAmt04118529
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699210
IRS990ScheduleD/EquipmentGrp/BookValueAmt08180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6620
IRS990ScheduleD/ExpensesSubtotalAmt0532779
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6620
IRS990ScheduleD/RevenueSubtotalAmt0455722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES -6,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES -6,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584487
IRS990ScheduleD/TotalExpensesPerForm990Amt0526159
IRS990ScheduleD/TotalLiabilityAmt02679
IRS990ScheduleD/TotalRevenuePerForm990Amt0449102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532779
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt051
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0376731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PETITE RIVIERE DE NIPPES, HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH CARE BY A MEDICAL CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt051
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0376731
IRS990ScheduleF/TotalEmployeeCnt051
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0376731
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING FOLLOWING FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY IN ITS' BY-LAWS. THERE IS NO REQUIREMENT TO DISCLOSE ANNUALLY, IT IS UP TO THE DIRECTOR OR OFFICER TO DISCLOSE CONFLICTS AND HAVE THEM DISCUSSED AND APPROVED BY BOARD, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION AND ALL OTHER SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO OUR MAIN OFFICE AT 237 OLD HICKORY BLVD, SUITE 100, NASHVILLE, TN 37221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT AUDITOR AND ITS FEES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND SUPERVISION OF THE AUDIT AND TAX RETURN PREPARATION IS DONE BY THE EXECUTIVE DIRECTOR OF THE BOARD. THE AUDIT, TAX RETURN AND MANAGEMENT LETTERS ARE DISTRIBUTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR EXCEPT FOR SUPERVISION RESPONSIBLITIES IS NOW PERFORMED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0231966
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0222100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,022
Liabilities
$2,679
Net assets
$985,343
Revenue
$449,102
Expenses
$526,159
Net income
-$77,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.47$0.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.38$0.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.33$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.38$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.27$0.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.45$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.24$1.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.13$1.33$0.21
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.59$0.76$0.17
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.82$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.92$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.62$0.50$0.12
2010Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.96$1.81$0.14