Civic Intelligence

West Nashville Dream Center

EIN 81-4064177 • 501(c)3 • Nashville, TN

Profile

We are a ministry center committed to protecting and empowering those in our community living in distress.

PO Box 92456Nashville, TN 37209

dreamstreetstn.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,686,110

Down $777,396 (-32%) from 2024

Liabilities

Down

$519,136

Down $529,023 (-50%) from 2024

Net Assets

Down

$1,166,974

Down $248,373 (-18%) from 2024

Revenue

Down

$1,922,415

Down $195,161 (-9.2%) from 2024

Expenses

Up

$2,170,788

Up $362,082 (+20%) from 2024

Net Income

Down

-$248,373

Down $557,243 (-180%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $206,527Liabilities 2017: $7,088Net Assets 2017: $199,4392017Assets 2018: $406,613Liabilities 2018: $28,581Net Assets 2018: $378,0322018Assets 2019: $519,475Liabilities 2019: $11,540Net Assets 2019: $507,9352019Assets 2020: $967,699Liabilities 2020: $56,829Net Assets 2020: $910,8702020Assets 2021: $1,202,160Liabilities 2021: $13,182Net Assets 2021: $1,188,9782021Assets 2022: $1,477,197Liabilities 2022: $22,488Net Assets 2022: $1,454,7092022Assets 2023: $1,477,467Liabilities 2023: $370,990Net Assets 2023: $1,106,4772023Assets 2024: $2,463,506Liabilities 2024: $1,048,159Net Assets 2024: $1,415,3472024Assets 2025: $1,686,110Liabilities 2025: $519,136Net Assets 2025: $1,166,9742025

Highlighted filing

2025

Assets$1,686,110
Liabilities$519,136
Net Assets$1,166,974

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $381,753Expenses 2017: $195,813Net Income 2017: $185,9402017Revenue 2018: $601,464Expenses 2018: $422,871Net Income 2018: $178,5932018Revenue 2019: $461,665Expenses 2019: $331,762Net Income 2019: $129,9032019Revenue 2020: $912,492Expenses 2020: $509,557Net Income 2020: $402,9352020Revenue 2021: $962,901Expenses 2021: $684,793Net Income 2021: $278,1082021Revenue 2022: $1,219,241Expenses 2022: $953,510Net Income 2022: $265,7312022Revenue 2023: $978,894Expenses 2023: $1,327,126Net Income 2023: -$348,2322023Revenue 2024: $2,117,576Expenses 2024: $1,808,706Net Income 2024: $308,8702024Revenue 2025: $1,922,415Expenses 2025: $2,170,788Net Income 2025: -$248,3732025

Highlighted filing

2025

Revenue$1,922,415
Expenses$2,170,788
Net Income-$248,373

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,995,113
Mission and Program Overview

Mission

We are a ministry center committed to protecting and empowering those in our community living in distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,090$777,860▼ $71,230
Savings and Temporary Cash Investments$516,377$236,966▼ $279,411
Cash and Non-Interest-Bearing Accounts$128,766$191,742▲ $62,976
Prepaid Expenses and Deferred Charges$13,405$18,351▲ $4,946
Accounts Receivable$511$8,311▲ $7,800
Investments in Publicly Traded Securities$2,983$4,224▲ $1,241
Total Assets$2,463,506$1,686,110▼ $777,396
Other Assets Total$952,374$448,656▼ $503,718
Liabilities
Other Liabilities$1,006,653$470,967▼ $535,686
Deferred Revenue-$29,750-
Accounts Payable and Accrued Expenses$41,506$18,419▼ $23,087
Total Liabilities$1,048,159$519,136▼ $529,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,255$1,145,124▲ $326,869
Net Assets With Donor Restrictions$597,092$21,850▼ $575,242
Total Net Assets Fund Balance$1,415,347$1,166,974▼ $248,373
Total Liabilities and Net Assets / Fund Balance$2,463,506$1,686,110▼ $777,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,662$114,287$698,949
Equipment$193,198$139,959$333,157
Other Assets Org$4,525--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,028
Program Service Revenue
$0
Investment Income
$20,687
Other Revenue
$222,700
All Other Contributions
$1,544,769
Change in Net Assets
$-248,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,979
Salaries, Compensation, and Employee Benefits$812,660
Grants and Similar Amounts Paid$202,149
Total Fundraising Expense$146,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$835,179$11,810$7,473$854,462
Other Salaries and Wages$522,614$48,857$95,636$667,107
Grants to Domestic Orgs$202,149--$202,149
Other Employee Benefits$82,115$6,060$7,547$95,722
Fees for Services Other$61,930$2,317$16,410$80,657
Depreciation Depletion$66,655$2,892$1,683$71,230
Payroll Taxes$39,513$3,368$6,950$49,831
Conferences and Meetings$15,265$1,084$2,627$18,976
Office Expenses$11,629$1,409$5,914$18,952
Other Expenses$16,012--$16,012
All Other Expenses$10,605$1,586$1,439$13,630
Insurance$4,032$749$671$5,452
Advertising$2,516-$27$2,543
Total Functional Expenses$1,944,279$80,132$146,377$2,170,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equally CreatedNashville, TN--$202,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,398
Fundraising Direct Expenses$72,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eoy Campaign$62,924$62,924$1,784$61,140
Rise and Dream$62,119$62,119$9,128$52,991
Total Events$293,000$293,000$67,169$225,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$470,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's president, treasurer, executive director and accountant review the form 990. Additionally, the entire board receives the form 990 for their review.

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

The policy requires interested persons, such as board members, to disclose any conflicts of interest to sign a statement that they have received, read, understand and agree to comply with the policy. The board makes periodic reviews to make sure compliance is occurring.

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

The organization's governing board compares it employee's compensation to similar sized non-profits.

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

The organization's governing board compares it employee's compensation to similar sized non-profits.

Form 990, Page 6, Part VI, Line 18

These documents are available upon request and through two websites, including givingmatters.com and guidestar.com.

Form 990, Page 6, Part VI, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
West Nashville Dream Center
EIN
81-4064177
Phone
6159425559
Address
PO BOX 92456, NASHVILLE, TN 37209
Doing Business As
Dream Streets

Signing Officer

Name
Kelly Swartz
Title
Treasurer
Phone
6159425559
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Castano Ellett
Formed
2016
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
3,000

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Food ministry - this program remains one of our largest programs, especially with the rising cost of living in middle tn and record high inflation. We distributed 560,271 pounds of fresh groceries to 42,585 individuals. We increased our food partners in the area and we now pick up food donations 24 times per week and distibute to 11 separate sites in west and north nashville. Moms ministry - the moms program serves approximately 35 under-resourced mothers and their children by providing them with a weekly support group, supplemental groceries, and life skills classes. Programming includes goal setting, cooking classes, field trips, art activities and personal growth classes. Dream housing grant - the dream housing grant program is a financial literacy and education program with the goal of moving minority individuals into first time home ownership. Enrollees are paired with a mentor and given requirements to maintain good standing in the program. They are provided with a monthy rent stipend to facilitate them paying down debt and establishing a savings account. At the completion of the porgram, some will qualify for a down payment matching grant. Transition housing - the james r brown transitional housing facility was opened january 2024 to house participants in the job readiness program and other individuals and familes in need of temporary housing. Transitional housing has become a crucial initiative in the current middle tennessee afordable housing crisis. Tenants are charged rent based on their ability to pay.

Raw XML AppendixShowing 400 of 497 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/BOYAmt041506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018419
IRS990/AccountsReceivableGrp/BOYAmt0511
IRS990/AccountsReceivableGrp/EOYAmt08311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A MINISTRY CENTER COMMITTED TO PROTECTING AND EMPOWERING THOSE IN OUR COMMUNITY LIVING IN DISTRESS.
IRS990/AdvertisingGrp/FundraisingAmt027
IRS990/AdvertisingGrp/ProgramServicesAmt02516
IRS990/AdvertisingGrp/TotalAmt02543
IRS990/AllOtherContributionsAmt01544769
IRS990/AllOtherExpensesGrp/FundraisingAmt01439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010605
IRS990/AllOtherExpensesGrp/TotalAmt013630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY SWARTZ
IRS990/BooksInCareOfDetail/PhoneNum06159425559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92456
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128766
IRS990/CashNonInterestBearingGrp/EOYAmt0191742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02627
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015265
IRS990/ConferencesMeetingsGrp/TotalAmt018976
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01679028
IRS990/CYGrantsAndSimilarPaidAmt0202149
IRS990/CYInvestmentIncomeAmt020687
IRS990/CYOtherExpensesAmt01155979
IRS990/CYOtherRevenueAmt0222700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-248373
IRS990/CYSalariesCompEmpBnftPaidAmt0812660
IRS990/CYTotalExpensesAmt02170788
IRS990/CYTotalFundraisingExpenseAmt0146377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01922415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt029750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01683
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02892
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066655
IRS990/DepreciationDepletionGrp/TotalAmt071230
IRS990/Desc0NEXT GEN MINISTRY - WE CONDUCTED OUR EIGHTH YEAR OF OUR SUMMER DAYS PROGRAM. THIS PROGRAM IS A FREE WALK UP CAMP THAT EXISTS TO ENSURE THAT NO CHILD GOES HUNGRY DURING OUT OF SCHOOL MONTHS. WE SERVED 617 MEALS TO CHILDREN DURING THE PROGRAM, AND WE HOSTED VOLUNTEERS FROM 10 STATES TO PROVIDE A HIGH-QUALITY CAMP EXPERIENCE. WE ALSO CONTINUED THIS YEAR SERVING KIDS WITH OUR NORTH NASHVILLE AFTER SCHOOL PROGRAM. THIS PROGRAM IS FOR ELEMENTARY SCHOOL CHILDREN. WE ENROLLED 30 STUDENTS FROM ROBERT CHURCHWELL ELEMENTARY SCHOOL. THE PROGRAM WAS FOCUSED ON TUTORING, SOCIAL EMOTIONAL LEARNING, AND FINE ARTS ACTIVITIES. ADDITIONALLY, WE SERVED OVER 2,000 MEALS EACH SEMESTER OF THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DREAM STREETS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0597092
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021850
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0223763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt016410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061930
IRS990/FeesForServicesOtherGrp/TotalAmt080657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0TJ FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSA CASTANO ELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTINE BOBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN DISHON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GRUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKEL LAW
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TEE MCCARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DERRICK MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTY RIDINGS
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/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/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt072698
IRS990/FundraisingGrossIncomeAmt0295398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0134259
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202149
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01995113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0671
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt04032
IRS990/InsuranceGrp/TotalAmt05452
IRS990/InvestmentIncomeGrp/ExclusionAmt020687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04224
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777860
IRS990/LandBldgEquipCostOrOtherBssAmt01032106
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A MINISTRY CENTER COMMITTED TO PROTECTING AND EMPOWERING THOSE IN OUR COMMUNITY LIVING IN DISTRESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01415347
IRS990/NetAssetsOrFundBalancesEOYAmt01166974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0222700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07473
IRS990/OccupancyGrp/ManagementAndGeneralAmt011810
IRS990/OccupancyGrp/ProgramServicesAmt0835179
IRS990/OccupancyGrp/TotalAmt0854462
IRS990/OfficeExpensesGrp/FundraisingAmt05914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OfficeExpensesGrp/ProgramServicesAmt011629
IRS990/OfficeExpensesGrp/TotalAmt018952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0952374
IRS990/OtherAssetsTotalGrp/EOYAmt0448656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095722
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES-DH
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITES-FM
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITES-SMM
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES-KO
IRS990/OtherExpensesGrp/ProgramServicesAmt029016
IRS990/OtherExpensesGrp/ProgramServicesAmt123389
IRS990/OtherExpensesGrp/ProgramServicesAmt221660
IRS990/OtherExpensesGrp/ProgramServicesAmt316012
IRS990/OtherExpensesGrp/TotalAmt029016
IRS990/OtherExpensesGrp/TotalAmt123389
IRS990/OtherExpensesGrp/TotalAmt221660
IRS990/OtherExpensesGrp/TotalAmt316012
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01006653
IRS990/OtherLiabilitiesGrp/EOYAmt0470967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667107
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03368
IRS990/PayrollTaxesGrp/ProgramServicesAmt039513
IRS990/PayrollTaxesGrp/TotalAmt049831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018351
IRS990/PrincipalOfficerNm0ROSA CASTANO ELLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH - WE PROVIDED VARIOUS RESOURCES TO COMMUNITY MEMBERS SUCH AS COUNSELING, PERSONAL CARE ITEMS, UTILITIES RELIEF, AND COMMUNITY WIDE HOLIDAY EVENTS. WE ALSO SUPPORTED A LOCAL NON-PROFIT CHILD CARE CENTER WITH GRANT FUNDS TO ALLOW THEM TO PROVIDE FREE OR REDUCED CHILD CARE TO SINGLE PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0202149
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB READINESS - THIS FELONY FRIENDLY PROGRAM EXPANDED TO WELCOME IMPOVERISHED MALES LIVING IN THE 37208 AREA OF NORTH NASHVILLE. PARTICIPATES RECEIVE SOFT SKILL AND JOB SPECIFIC SKILL TRAINING FOR A VARIETY OF HANDS-ON INDUSTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058452
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD MINISTRY - THIS PROGRAM REMAINS ONE OF OUR LARGEST PROGRAMS, ESPECIALLY WITH THE RISING COST OF LIVING IN MIDDLE TN AND RECORD HIGH INFLATION. WE DISTRIBUTED 560,271 POUNDS OF FRESH GROCERIES TO 42,585 INDIVIDUALS. WE INCREASED OUR FOOD PARTNERS IN THE AREA AND WE NOW PICK UP FOOD DONATIONS 24 TIMES PER WEEK AND DISTIBUTE TO 11 SEPARATE SITES IN WEST AND NORTH NASHVILLE. MOMS MINISTRY - THE MOMS PROGRAM SERVES APPROXIMATELY 35 UNDER-RESOURCED MOTHERS AND THEIR CHILDREN BY PROVIDING THEM WITH A WEEKLY SUPPORT GROUP, SUPPLEMENTAL GROCERIES, AND LIFE SKILLS CLASSES. PROGRAMMING INCLUDES GOAL SETTING, COOKING CLASSES, FIELD TRIPS, ART ACTIVITIES AND PERSONAL GROWTH CLASSES. DREAM HOUSING GRANT - THE DREAM HOUSING GRANT PROGRAM IS A FINANCIAL LITERACY AND EDUCATION PROGRAM WITH THE GOAL OF MOVING MINORITY INDIVIDUALS INTO FIRST TIME HOME OWNERSHIP. ENROLLEES ARE PAIRED WITH A MENTOR AND GIVEN REQUIREMENTS TO MAINTAIN GOOD STANDING IN THE PROGRAM. THEY ARE PROVIDED WITH A MONTHY RENT STIPEND TO FACILITATE THEM PAYING DOWN DEBT AND ESTABLISHING A SAVINGS ACCOUNT. AT THE COMPLETION OF THE PORGRAM, SOME WILL QUALIFY FOR A DOWN PAYMENT MATCHING GRANT. TRANSITION HOUSING - THE JAMES R BROWN TRANSITIONAL HOUSING FACILITY WAS OPENED JANUARY 2024 TO HOUSE PARTICIPANTS IN THE JOB READINESS PROGRAM AND OTHER INDIVIDUALS AND FAMILES IN NEED OF TEMPORARY HOUSING. TRANSITIONAL HOUSING HAS BECOME A CRUCIAL INITIATIVE IN THE CURRENT MIDDLE TENNESSEE AFORDABLE HOUSING CRISIS. TENANTS ARE CHARGED RENT BASED ON THEIR ABILITY TO PAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01273173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01916695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209657
IRS990/PYInvestmentIncomeAmt036764
IRS990/PYOtherExpensesAmt0809511
IRS990/PYOtherRevenueAmt0164117
IRS990/PYRevenuesLessExpensesAmt0308870
IRS990/PYSalariesCompEmpBnftPaidAmt0789538
IRS990/PYTotalExpensesAmt01808706
IRS990/PYTotalRevenueAmt02117576
IRS990/ReconcilationRevenueExpnssAmt0-248373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01916695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06219613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt06219613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01679028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01916695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06219613
IRS990ScheduleA/TotalSupportAmt06288532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0444131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448656
IRS990ScheduleD/TotalLiabilityAmt0470967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EOY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RISE AND DREAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0167957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0167957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0293000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt056257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0202149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.