Totals
- Total revenue
- $18,203,087
- Total expenses
- $29,234,370
- Contributions and grants received
- $17,918,826
- Grants paid
- $15,304,622
- Program service revenue
- $0
- Investment income
- $313,835
- Other revenue
- -$29,574
- Total assets, end of year
- $27,430,541
- Total liabilities, end of year
- $2,832,225
- Net assets or fund balances, end of year
- $24,598,316
- Program services expenses (Part IX)
- $24,776,141
- Management and general expenses
- $1,293,349
- Fundraising expenses
- $3,164,880
- Program service expenses (Part III)
- $24,776,141
Program services were 84.8% 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.
-
1c · Fundraising events
$515,771
-
1f · All other contributions, gifts and grants
$17,403,055
-
1g · Noncash contributions included above
$4,030,326
-
3 · Investment income
total $308,487 · excluded $308,487
-
7a · Gross sales of assets other than inventory
other assets $5,348
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,348
-
7d · Net gain or loss
total $5,348 · excluded $5,348
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$515,771
-
8b · Fundraising events: direct expenses
$41,980
-
8c · Net income from fundraising events
total -$41,980 · excluded -$41,980
-
11a · Other revenue: OTHER REVENUE
total $12,406 · excluded $12,406
-
11e · Other revenue, total
$12,406
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,457,518 · program services $13,457,518
-
2 · Grants to domestic individuals
total $1,847,104 · program services $1,847,104
-
5 · Compensation of officers, directors and key employees
total $244,218 · program services $192,257 · management and general $26,057 · fundraising $25,904
-
7 · Other salaries and wages
total $6,150,395 · program services $4,841,786 · management and general $656,229 · fundraising $652,380
-
8 · Pension plan contributions
total $253,730 · program services $163,665 · management and general $68,491 · fundraising $21,574
-
9 · Other employee benefits
total $876,746 · program services $684,975 · management and general $83,246 · fundraising $108,525
-
10 · Payroll taxes
total $467,490 · program services $368,042 · management and general $49,928 · fundraising $49,520
-
11b · Fees: legal
total $662 · management and general $662
-
11e · Fees: professional fundraising services
total $368,600 · fundraising $368,600
-
11g · Fees: other
total $943,707 · program services $817,110 · management and general $116,757 · fundraising $9,840
-
13 · Office expenses
total $810,308 · program services $264,568 · management and general $54,482 · fundraising $491,258
-
14 · Information technology
total $5,487 · fundraising $5,487
-
16 · Occupancy
total $555,940 · program services $503,862 · management and general $27,933 · fundraising $24,145
-
17 · Travel
total $104,245 · program services $95,391 · management and general $7,802 · fundraising $1,052
-
22 · Depreciation, depletion and amortization
total $556,714 · program services $510,853 · management and general $22,930 · fundraising $22,931
-
23 · Insurance
total $224,974 · program services $199,870 · management and general $14,968 · fundraising $10,136
-
24a · Other expenses: FUNDRAISING DEVELOPMENT
total $1,007,761 · fundraising $1,007,761
-
24b · Other expenses: PUBLICITY
total $585,563 · program services $319,513 · fundraising $266,050
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $317,739 · program services $301,753 · management and general $9,634 · fundraising $6,352
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $208,419 · program services $77,552 · management and general $39,236 · fundraising $91,631
-
24e · All other expenses
total $247,050 · program services $130,322 · management and general $114,994 · fundraising $1,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,508 · end of year $795,537
-
2 · Savings and temporary cash investments
beginning of year $15,457,936 · end of year $6,591,351
-
3 · Pledges and grants receivable
beginning of year $4,778,731 · end of year $3,071,759
-
4 · Accounts receivable
beginning of year $47,474 · end of year $47,440
-
7 · Other notes and loans receivable
end of year $8,540,000
-
9 · Prepaid expenses and deferred charges
beginning of year $881,652 · end of year $816,444
-
10a · Land, buildings and equipment: cost or other basis
$14,484,554
-
10b · Land, buildings and equipment: accumulated depreciation
$7,407,928
-
10c · Land, buildings and equipment, net
beginning of year $15,832,605 · end of year $7,076,626
-
15 · Other assets
beginning of year $565,978 · end of year $491,384
-
17 · Accounts payable and accrued expenses
beginning of year $2,057,691 · end of year $2,787,225
-
19 · Deferred revenue
beginning of year $55,000 · end of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $28,736,670 · end of year $20,991,569
-
28 · Net assets with donor restrictions
beginning of year $6,967,523 · end of year $3,606,747
Mission and programs · 2022
Mission
NASHVILLE RESCUE MISSION, FORMERLY KNOWN AS NRM HOLDINGS, INC., FEIN 45-2424130, CONTINUES THE MISSION SERVICES ESTABLISHED IN 1954, BY NASHVILLE RESCUE MISSION, FEIN 62-6018832. FOLLOWING GOD'S COMMAND TO LOVE OUR NEIGHBORS AS OURSELVES, NASHVILLE RESCUE MISSION SEEKS TO HELP THE HURTING OF MIDDLE TENNESSEE BY OFFERING FOOD, CLOTHING AND SHELTER TO THE HOMELESS AND RECOVERY PROGRAMS TO THOSE ENSLAVED IN LIFE-DEGRADING PROBLEMS. OUR GOAL IS TO HELP PEOPLE KNOW THE SAVING GRACE OF JESUS, AND THROUGH HIM, GAIN WISDOM FOR LIVING, FIND FULFILLMENT IN LIFE AND BECOME A POSITIVE PART OF THEIR COMMUNITY.
Activities or mission (Part I)
NASHVILLE RESCUE MISSION IS A CHRIST-CENTERED COMMUNITY COMMITTED TO HELPING THE HUNGRY, HOMELESS, AND HURTING BY PROVIDING PROGRAMS AND SERVICES THAT FOCUS ON SPIRITUAL GROWTH, EDUCATION, EMPLOYMENT, AND LIFE-RECOVERY.
-
GUEST SERVICES MINISTRIES :WITH TWO CAMPUSES-ONE FOR MEN AND ONE FOR WOMEN AND CHILDREN-THE MISSION IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK. NASHVILLE RESCUE MISSION SERVES THREE HOT MEALS A DAY, EVERY DAY. HOT SHOWERS, CLEAN CLOTHES, OVERNIGHT SHELTER, CASE MANAGEMENT, ACCESS TO COMPUTERS AND INTERNET, JOB ASSISTANCE, TRAVEL ASSISTANCE, AND OTHER TRANSFORMATIVE SERVICES ARE AVAILABLE TO THOSE IN NEED.
Expenses $17,076,338 · Grants $11,516,141
-
DISTRIBUTION OF FOOD, CLOTHING AND OTHER ESSENTIALS TO PEOPLE IN NEED OF HELP.
Expenses $3,877,537 · Grants $3,788,481
-
RECOVERY MINISTRIES:THE MISSION'S LIFE RECOVERY PROGRAM IS A COMPREHENSIVE, CHRIST-CENTERED, 12-MONTH, RESIDENTIAL, PROGRAM DESIGNED TO HELP MEN AND WOMEN (18 AND OVER) OVERCOME THEIR BATTLE WITH ADDICTION, HOMELESSNESS, AND OTHER BROKEN LIFESTYLES. INDIVIDUAL AND GROUP COUNSELING, ALONG WITH BIBLE CLASSES, LIFE SKILLS CLASSES, ADULT EDUCATION, JOB TRAINING, TRANSITIONAL HOUSING, AND LIVING IN COMMUNITY WITH OTHERS, HELPS THEM REBUILD THEIR LIFE ON A SOLID FOUNDATION ROOTED IN GOD'S WORD.
Expenses $3,502,753
-
PUBLIC AWARENESS:PROVIDING INFORMATION TO THE PUBLIC REGARDING NEEDS OF THE COMMUNITY AND THE MISSION'S PROGRAM SERVICES.
Expenses $319,513
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anvil NelsonANVIL NELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leellen PhillipsLEELLEN PHILLIPS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WardERIC WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew JacksonANDREW JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike BaasMIKE BAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BishopMIKE BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben BonnerBEN BONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott CarrollSCOTT CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary CordellGARY CORDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann DavisANN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorena EdwardsLORENA EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James HiattJAMES HIATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane LeblancDIANE LEBLANC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MilamCHRIS MILAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MorrisonELIZABETH MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann MurphyANN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer OgdenJENNIFER OGDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline SmithCAROLINE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WoodsonJOSEPH WOODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darren WrightDARREN WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn CranfieldGLENN CRANFIELD
PRES/CEO
- Total calculated
- $241,984
- From this org
- $215,684
- From related orgs
- $0
- Other
- $26,300
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $201,684
- Bonus
- $14,000
- Other
- $0
- Deferred
- $12,935
- Nontaxable benefits
- $13,365
- Filer's total
- $241,984
-
Carrie GatlinCARRIE GATLIN
VP OF MINISTRIES
- Total calculated
- $139,474
- From this org
- $125,716
- From related orgs
- $0
- Other
- $13,758
- Hours/week
- 40
-
Michael MorganMICHAEL MORGAN
VP OF FINANCE
- Total calculated
- $136,767
- From this org
- $123,107
- From related orgs
- $0
- Other
- $13,660
- Hours/week
- 40
-
Mary DeloachMARY DELOACH
VP OF HR
- Total calculated
- $121,625
- From this org
- $114,083
- From related orgs
- $0
- Other
- $7,542
- Hours/week
- 40
-
Cheryl ChunnCHERYL CHUNN
VP OF DEVELOPMENT
- Total calculated
- $128,413
- From this org
- $115,205
- From related orgs
- $0
- Other
- $13,208
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROVIDE FOOD
-
PROVIDE CLOTHING / SUPPLIES
-
PROVIDE FOOD /SUPPLIES
-
PROVIDE LAND FOR NEW BUILDING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · NEW MARKET CREDIT · TN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1705 7TH AVE SERIES
HOLDS REAL PROPERTY · TN · assets $10,000
Directly controlled by NRM PROPERTIES LLC
-
1707 7TH AVE SERIES
HOLDS REAL PROPERTY · TN · assets $65,547
Directly controlled by NRM PROPERTIES LLC
-
1709 7TH AVE SERIES
HOLDS REAL PROPERTY · TN · assets $779,325
Directly controlled by NRM PROPERTIES LLC
-
1716 ROSA PARKS BLVD SERIES
HOLDS REAL PROPERTY · TN · assets $0
Directly controlled by NRM PROPERTIES LLC
-
639 LAFAYETTE ST SERIES
HOLDS REAL PROPERTY · TN · assets $3,856,243
Directly controlled by NRM PROPERTIES LLC
-
700 GARFIELD ST SERIES
HOLDS REAL PROPERTY · TN · assets $10,000
Directly controlled by NRM PROPERTIES LLC
-
702 GARFIELD ST SERIES
HOLDS REAL PROPERTY · TN · assets $25,281
Directly controlled by NRM PROPERTIES LLC
-
706 GARFIELD ST SERIES
HOLDS REAL PROPERTY · TN · assets $101,363
Directly controlled by NRM PROPERTIES LLC
-
708 GARFIELD ST SERIES
HOLDS REAL PROPERTY · TN · assets $45,479
Directly controlled by NRM PROPERTIES LLC
-
NRM MINISTRIES LLC
ASSISTANCE TO THE HOMELESS · TN · assets $6,230
Directly controlled by NASHVILLE RESCUE MISSION
-
NRM PERSONALTY SERIES
HOLDS PERSONAL PROPERTY · TN · assets $1,418,803
Directly controlled by NRM PROPERTIES LLC
-
NRM PROPERTIES LLC
HOLDS REAL PROPERTY · TN · assets $0
Directly controlled by NASHVILLE RESCUE MISSION
-
NRM GIFT IN-KIND SERIES
HOLDS REAL PROPERTY · TN · assets $0
Directly controlled by NRM PROPERTIES LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400619349300760
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.