Ten Thousand Villages of Nashville
Fiscal Year
Fiscal Year Start
04/01/2023
Fiscal Year End
03/31/2024
Projected Revenue
$175,107.00
Projected Expenses
$203,616.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| ten thousand villages of nashville irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $172,138.00 | $179,457.00 | |
| Total Expenses | $220,097.00 | $199,211.00 | |
| Revenue Less Expenses | ($-0.00) | ($47,959.00) | ($19,754.00) |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $23,993.00 | |
| Contributions, Gifts, and Grants | $14,667.00 | $15,419.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $140,045.00 | |
| Investment Income, Net of Losses | $1.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $157,470.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $198,090.00 | $199,211.00 | |
| Administration Expense | $19,809.00 | $0.00 | |
| Fundraising Expense | $2,198.00 | $0.00 | |
| Total Revenue/Total Expenses | 78% | 90% | |
| Program Expense/Total Expenses | 90% | 100% | |
| Fundraising Expense/Contributed Revenue | 1% | 0% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Other Revenue $157,470.00 | Program Revenue $140,045.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $14,667.00 | Government Grants $23,993.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, and Grants $15,419.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $129,763.00 | $158,254.00 | |
| Current Assets | $121,964.00 | $158,254.00 | |
| Long-Term Liabilities | $95,460.00 | $103,926.00 | |
| Current Liabilities | $17,251.00 | $11,519.00 | |
| Total Net Assets | $17,052.00 | $42,809.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
September
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| Ten Thousand Villages of Nashville continues to strive to survive. We actively work to bring more revenue in the door and keep our expenses as low as possible. However, with the high cost of rent and the ongoing changes in brick and mortar retail it is very difficult. |
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 prepared by MSC Bookkeeping & Tax, LLC. Comments provided by Hayley Sulfridge 9/7/23. |
