Totals
- Total revenue
- $1,418,826
- Total expenses
- $1,181,918
- Contributions and grants received
- $980,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,003
- Other revenue
- $395,171
- Total assets, end of year
- $7,893,072
- Total liabilities, end of year
- $120,006
- Net assets or fund balances, end of year
- $7,773,066
- Program services expenses (Part IX)
- $871,838
- Management and general expenses
- $154,172
- Fundraising expenses
- $155,908
- Program service expenses (Part III)
- $871,838
Program services were 73.8% 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
$573,606
-
1f · All other contributions, gifts and grants
$407,046
-
1g · Noncash contributions included above
$61,426
-
3 · Investment income
total $44,046 · excluded $44,046
-
7b · Less cost or other basis and sales expenses
other assets $1,043
-
7c · Gain or loss
other assets -$1,043
-
7d · Net gain or loss
total -$1,043 · unrelated business -$1,043
-
8a · Fundraising events: gross income
$546,876
-
8b · Fundraising events: direct expenses
$151,705
-
8c · Net income from fundraising events
total $395,171 · excluded $395,171
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $154,936 · program services $91,413 · management and general $26,339 · fundraising $37,184
-
7 · Other salaries and wages
total $474,430 · program services $279,913 · management and general $80,653 · fundraising $113,864
-
11c · Fees: accounting
total $30,761 · program services $15,380 · management and general $15,381
-
13 · Office expenses
total $8,023 · program services $4,393 · management and general $2,867 · fundraising $763
-
14 · Information technology
total $8,080 · program services $4,040 · management and general $4,040
-
20 · Interest
total $380 · management and general $380
-
22 · Depreciation, depletion and amortization
total $217,585 · program services $213,233 · management and general $4,352
-
23 · Insurance
total $30,018 · program services $22,513 · management and general $7,505
-
24a · Other expenses: UTILITIES
total $67,410 · program services $60,669 · management and general $6,741
-
24b · Other expenses: OUTREACH
total $62,313 · program services $62,313
-
24c · Other expenses: IN-KIND EXPENSES
total $61,426 · program services $61,426
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $30,220 · program services $27,198 · management and general $3,022
-
24e · All other expenses
total $36,336 · program services $29,347 · management and general $2,892 · fundraising $4,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,333,455 · end of year $1,793,837
-
3 · Pledges and grants receivable
beginning of year $18,500
-
4 · Accounts receivable
beginning of year $42,395 · end of year $1,155
-
9 · Prepaid expenses and deferred charges
beginning of year $50,303 · end of year $90,432
-
10a · Land, buildings and equipment: cost or other basis
$7,494,990
-
10b · Land, buildings and equipment: accumulated depreciation
$1,556,837
-
10c · Land, buildings and equipment, net
beginning of year $6,143,166 · end of year $5,938,153
-
12 · Investments: other securities
beginning of year $35,972 · end of year $41,883
-
13 · Investments: program-related
beginning of year $21,453 · end of year $23,999
-
14 · Intangible assets
beginning of year $5,498 · end of year $3,613
-
17 · Accounts payable and accrued expenses
beginning of year $65,055 · end of year $115,972
-
19 · Deferred revenue
beginning of year $50,550
-
25 · Other liabilities
beginning of year $5,921 · end of year $4,034
-
27 · Net assets without donor restrictions
beginning of year $7,498,441 · end of year $7,749,067
-
28 · Net assets with donor restrictions
beginning of year $30,775 · end of year $23,999
Mission and programs · 2023
Mission
OUR MISSION IS TO BE A HOME AWAY FROM HOME FOR PATIENTS AND CAREGIVERS SEEKING MEDICAL TREATMENT IN NASHVILLE HOSPITALS BY PROVIDING LODGING, MEALS, AND OTHER SUPPORTIVE SERVICES.
Activities or mission (Part I)
OUR MISSION IS TO BE A HOME AWAY FROM HOME FOR PATIENTS AND CAREGIVERSSEEKING MEDICAL TREATMENT IN NASHVILLE HOSPITALS BY PROVIDING LODGING,MEALS, AND OTHER SUPPORTIVE SERVICES.
-
WE NOW SERVE 30 FAMILIES EACH NIGHT, PROVIDING NEARLY 12,775 ROOM NIGHTS ANNUALLY FOR A TOTAL. THE AVERAGE LENGTH OF STAY IS 12 NIGHTS. OUR NUMBER OF FAMILIES SERVED INCREASED THIS YEAR AS WELL TO 933 FAMILIES. WE PROVIDE ALL MEALS AND SNACKS, FREE LAUNDRY FACILITIES, INTERNET ACCESS, AND PRIVATE ROOMS AND BATHS. OUR GOAL IS TO ELIMINATE AS MUCH STRESS AS POSSIBLE SO THAT PATIENTS AND CAREGIVERS CAN REMAIN FOCUSED ON WHAT IS TRULY IMPORTANT. DAY SERVICES FOR THOSE CAREGIVERS WHO PREFER TO REAMIN AT THE HOSPITAL OR FOR THE CAREGIVERS WE UNFORTUNATELY TURN AWAY EACH DAY DUE TO LACK OF SPACE, WE OFFER DAY SERVICES PROGRAMS. GUESTS COME TO SHOWER, DO LAUNDRY, REST IN OUR LOUNGE, AND HAVE A BITE TO EAT. THIS BRIEF RESPITE FROM THE HOSPITAL REJUVENATES CAREGIVERS WHILE MEETING THEIR MOST BASIC NEEDS. WAITING ROOM ADOPTIONS WE ADOPT OVER 25 WAITING ROOMS AT LOCAL HOSPITALS AND CLINICS, INCLUDING CENTENNIAL, METRO GENERAL, ST THOMAS MIDTOWN, ST THOMAS WEST, VANDERBILT AND THE VA, PROVIDING BASKETS STOCKED WITH TOILETRIES, SNACKS, GAMES, MAGAZINES AND OTHER ITEMS WAITING FRIENDS AND FAMILIES MAY NEED. PARTNER HOTELS WE WORK WITH LOCAL HOTELS THAT PROVIDE RESPITE NIGHTS FOR FAMILIES AT AN EXTREMELY LOW MEDICAL RATE ONCE OUR ROOMS ARE FILLED EACH NIGHT.
Expenses $871,838 · Revenue $345,620
-
N/A
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mickey BeazleyMICKEY BEAZLEY
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Edward HernandezEDWARD HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BallardJEFF BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianna ChautinDIANNA CHAUTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BursonJEREMY BURSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie WithersNATALIE WITHERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom NantaisTOM NANTAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HickmanKEVIN HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Wright Pinson MD MBAC WRIGHT PINSON MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HolmesCHRIS HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter LeePETER LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell TemplinRUSSELL TEMPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard L MillerRICHARD L MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Watson HughstonWATSON HUGHSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy WrightJEREMY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WarrenREBECCA WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heath ClarkHEATH CLARK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anastasia QuarlesANASTASIA QUARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lera PendergrassLERA PENDERGRASS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SlipkovichLISA SLIPKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie StiffANGIE STIFF
EXECUTIVE DIR.
- Total calculated
- $154,937
- From this org
- $154,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,937
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,937
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421779349301627
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