Source One Five
615-538-7107
2000 Mallory Lane Suite 290 #1198
Franklin, TN 37067
Franklin, TN 37067
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 2022 Budget | 2022 |
IRS Letter of Exemption
| IRS Letter | 2018 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $12,942.00 | $6,765.00 | |
| Total Expenses | $12,028.00 | $15,095.00 | |
| Revenue Less Expenses | ($-0.00) | $914.00 | ($8,330.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| 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 | $0.00 | |
| Contributions, Gifts, and Grants | $8,332.00 | $3,405.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $4,610.00 | $3,358.00 | |
| Investment Income, Net of Losses | $0.00 | $2.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $11,108.00 | $12,423.00 | |
| Administration Expense | $920.00 | $2,672.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 108% | 45% | |
| Program Expense/Total Expenses | 92% | 82% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $8,332.00 | Contributions, Gifts, Grants $3,405.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $4,610.00 | Program Revenue $3,358.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Investment Income $2.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $2,390.00 | $1,476.00 | |
| Current Assets | $2,390.00 | $1,476.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $2,390.00 | $1,476.00 |
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
June
Permit Expiration Year
2023
Form 990s
| 2021 990EZ | 2021 |
| 2020 990EZ | 2020 |
| 2019 990EZ | 2019 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial data compiled from Form 990EZ. 990EZ completed by Haney & Company, LTD. Comments provided by Nicole Rose 07/18/2022. |
