Totals
- Total revenue
- $288,046
- Total expenses
- $490,471
- Contributions and grants received
- $253,294
- Grants paid
- $0
- Program service revenue
- $24,726
- Investment income
- $10,026
- Other revenue
- $0
- Total assets, end of year
- $1,237,120
- Total liabilities, end of year
- $62,235
- Net assets or fund balances, end of year
- $1,174,885
- Program services expenses (Part IX)
- $389,840
- Management and general expenses
- $96,065
- Fundraising expenses
- $4,566
- Program service expenses (Part III)
- $389,840
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$253,294
-
1g · Noncash contributions included above
$7,337
-
2a · Program service revenue: CONTRACTS FOR SERVICES
total $24,726 · related or exempt $24,726
-
3 · Investment income
total $26 · excluded $26
-
7a · Gross sales of assets other than inventory
other assets $10,000
-
7c · Gain or loss
other assets $10,000
-
7d · Net gain or loss
total $10,000 · excluded $10,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,757 · program services $70,206 · management and general $17,551
-
7 · Other salaries and wages
total $92,300 · program services $73,940 · management and general $18,360
-
9 · Other employee benefits
total $3,623 · program services $2,898 · management and general $725
-
10 · Payroll taxes
total $13,614 · program services $10,891 · management and general $2,723
-
11c · Fees: accounting
total $28,299 · management and general $28,299
-
11g · Fees: other
total $34,054 · program services $31,024 · management and general $2,187 · fundraising $843
-
12 · Advertising and promotion
total $773 · fundraising $773
-
13 · Office expenses
total $12,828 · program services $3,230 · management and general $7,191 · fundraising $2,407
-
14 · Information technology
total $3,415 · program services $1,185 · management and general $2,230
-
16 · Occupancy
total $83,306 · program services $73,633 · management and general $9,673
-
17 · Travel
total $14,270 · program services $14,270
-
19 · Conferences, conventions and meetings
total $7,709 · program services $6,730 · management and general $979
-
22 · Depreciation, depletion and amortization
total $44,321 · program services $44,321
-
24a · Other expenses: PROGRAM SUPP & MATERIALS
total $29,589 · program services $29,589
-
24b · Other expenses: LICENSES, FEES & DUES
total $11,632 · program services $8,085 · management and general $3,547
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $10,388 · program services $10,388
-
24d · Other expenses: RESIDENT FOOD
total $8,511 · program services $8,511
-
24e · All other expenses
total $4,082 · program services $939 · management and general $2,600 · fundraising $543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,037 · end of year $96,328
-
3 · Pledges and grants receivable
beginning of year $43,005 · end of year $32,000
-
4 · Accounts receivable
beginning of year $3,850 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$1,203,489
-
10b · Land, buildings and equipment: accumulated depreciation
$103,797
-
10c · Land, buildings and equipment, net
beginning of year $1,132,109 · end of year $1,099,692
-
15 · Other assets
beginning of year $6,600 · end of year $6,600
-
17 · Accounts payable and accrued expenses
beginning of year $20,291 · end of year $12,235
-
24 · Unsecured notes and loans payable
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $1,427,310 · end of year $1,174,885
Mission and programs · 2023
Mission
THE MISSION OF THE VILLAGE AT GLENCLIFF IS TO PROVIDE A DIGNIFIED, LOVING, AND HOSPITABLE MEDICAL RESPITE/ BRIDGE HOUSING COMMUNITY FOR OUR MOST VULNERABLE FRIENDS EXPERIENCING HOMELESSNESS IN NASHVILLE IN AN EFFORT TO MEET EACH INDIVIDUAL'S MOST BASIC NEEDS SO THAT THEY ARE EMPOWERED TO FOCUS ON HEALING AND PERMANENT SUPPORTIVE HOUSING.
Activities or mission (Part I)
TO PROVIDE A DIGNIFIED, LOVING, AND HOSPITABLE MEDICAL RESPITE/BRIDGE HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS
-
THE ORGANIZATION'S STATE OF THE ART FACILITY OFFERS RESIDENTS AN ARRAY OF SUPPORTIVE SERVICES SELECTED TO ENCOURAGE AND EMPOWER THEM TO HEAL AND FIND SUCCESS IN PERMANENT HOUSING. THE ORGANIZATION PROVIDES INDIVIDUAL HOUSING, ACCESS TO HEALTHCARE, HEALTHY FOOD, AND A COMMITMENT TO PROVIDING BRIDGE HOUSING UNTIL PERMANENT HOUSING IS SECURED. MOST OF ALL, A SAFE SPACE IS PROVIDED IN A COMMUNITY WHERE PEOPLE CAN BEGIN TO HEAL FROM THE PHYSICAL, EMOTIONAL, AND SPIRITUAL TRAUMA OF BEING FORCED TO LIVE ON THE STREETS. THE ORGANIZATION AIMS TO TRANSFORM INDIVIDUAL LIVES AND DISRUPT THE BROKEN SYSTEMS THAT MARGINALIZE AND TRAUMATIZE OUR UNHOUSED FRIENDS.
Expenses $389,840 · Revenue $24,726
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JULIA SUTHERLAND
EXECUTIVE DI
- Total calculated
- $87,758
- From this org
- $79,223
- From related orgs
- $0
- Other
- $8,535
- Hours/week
- 40
-
MICHAEL DURHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK RICHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN AMBROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
INGRID MCINTYRE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LANGGLE-MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
VALEGIA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
YACHICA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DAN KALB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
NICOLE PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349310138
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