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Nonprofiteer
← VILLAGE AT GLENCLIFF

Form 990 for tax year 2022

Filed by VILLAGE AT GLENCLIFF.

Totals

Total revenue
$369,464
Total expenses
$592,539
Contributions and grants received
$310,216
Grants paid
$0
Program service revenue
$59,030
Investment income
$218
Other revenue
$0
Total assets, end of year
$1,447,601
Total liabilities, end of year
$20,291
Net assets or fund balances, end of year
$1,427,310
Program services expenses (Part IX)
$413,479
Management and general expenses
$179,060
Fundraising expenses
$0
Program service expenses (Part III)
$413,479

Program services were 69.8% 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.

  • 1f · All other contributions, gifts and grants

    $310,216

  • 1g · Noncash contributions included above

    $5,900

  • 2a · Program service revenue: CONTRACTS FOR SERVICES

    total $59,030 · related or exempt $59,030

  • 3 · Investment income

    total $218 · excluded $218

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,707 · program services $35,354 · management and general $35,353

  • 7 · Other salaries and wages

    total $123,534 · program services $61,767 · management and general $61,767

  • 9 · Other employee benefits

    total $7,044 · program services $3,522 · management and general $3,522

  • 10 · Payroll taxes

    total $16,162 · program services $8,081 · management and general $8,081

  • 11b · Fees: legal

    total $7 · management and general $7

  • 11c · Fees: accounting

    total $39,969 · management and general $39,969

  • 11g · Fees: other

    total $90,498 · program services $87,307 · management and general $3,191

  • 12 · Advertising and promotion

    total $1,098 · management and general $1,098

  • 13 · Office expenses

    total $30,620 · program services $27,553 · management and general $3,067

  • 14 · Information technology

    total $4,144 · program services $3,730 · management and general $414

  • 16 · Occupancy

    total $85,385 · program services $72,330 · management and general $13,055

  • 17 · Travel

    total $6,491 · program services $6,491

  • 19 · Conferences, conventions and meetings

    total $5,413 · program services $4,872 · management and general $541

  • 22 · Depreciation, depletion and amortization

    total $44,321 · program services $43,062 · management and general $1,259

  • 23 · Insurance

    total $2,077 · management and general $2,077

  • 24a · Other expenses: RESIDENT FOOD

    total $23,433 · program services $23,433

  • 24b · Other expenses: PROGRAM SUPP & MATERIALS

    total $18,970 · program services $18,970

  • 24c · Other expenses: LICENSES, FEES & DUES

    total $9,507 · program services $7,847 · management and general $1,660

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $9,075 · program services $9,075

  • 24e · All other expenses

    total $4,084 · program services $85 · management and general $3,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,510 · end of year $262,037

  • 3 · Pledges and grants receivable

    beginning of year $96,400 · end of year $43,005

  • 4 · Accounts receivable

    beginning of year $102,013 · end of year $3,850

  • 10a · Land, buildings and equipment: cost or other basis

    $1,191,585

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,476

  • 10c · Land, buildings and equipment, net

    beginning of year $1,176,430 · end of year $1,132,109

  • 15 · Other assets

    beginning of year $6,600 · end of year $6,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,568 · end of year $20,291

  • 27 · Net assets without donor restrictions

    beginning of year $1,452,785 · end of year $1,427,310

  • 28 · Net assets with donor restrictions

    beginning of year $197,600

Mission and programs · 2022

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 $413,479 · Revenue $59,030

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JUSTIN PITT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JULIA SUTHERLAND

    EXECUTIVE DI

    Total calculated
    $70,707
    From this org
    $68,739
    From related orgs
    $0
    Other
    $1,968
    Hours/week
    40

  • INGRID MCINTYRE

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • JEANIE RUTLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DURHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KAREN WOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • VALEGIA WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KAREN AMBROSE

    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
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202322239349300712

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