2024-11-13T17:14:37-05:00 2023-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2023-01-01 854153180 THE VILLAGE AT GLENCLIFF VILL 6152353213 2901 GLENCLIFF ROAD NASHVILLE TN 37211 JULIA SUTHERLAND EXECUTIVE DIRECTOR 6152353213 2024-11-13 true true STEVEN D WARREN CPA P00921930 6153733771 2024-11-13 2023 2024-10-15 13:58:12Z X JULIA SUTHERLAND 2901 GLENCLIFF ROAD NASHVILLE TN 37211 288046 false X WWW.VILLAGEATGLENCLIFF.ORG X 2020 TN TO PROVIDE A DIGNIFIED, LOVING, AND HOSPITABLE MEDICAL RESPITE/BRIDGE HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS 10 9 3 150 0 310216 253294 59030 24726 218 10026 0 369464 288046 0 0 217447 197294 0 4566 375092 293177 592539 490471 -223075 -202425 1447601 1237120 20291 62235 1427310 1174885 X 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. false false 389840 24726 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. 389840 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 3 true false false false false false false false false false false false false X 10 9 false false false false false false false true false false false true true true true true true true false false TN X JULIA SUTHERLAND 6152353213 2901 GLENCLIFF ROAD NASHVILLE TN 37211 JULIA SUTHERLAND EXECUTIVE DI 40.00 X X 79223 0 8535 MICHAEL DURHAM PRESIDENT 2.00 X X 0 0 0 MARK RICHARD TREASURER 1.00 X X 0 0 0 KAREN AMBROSE SECRETARY 0.25 X X 0 0 0 INGRID MCINTYRE EX-OFFICIO 1.00 X 0 0 0 DAVID LANGGLE-MARTIN BOARD MEMBER 0.25 X 0 0 0 VALEGIA WILSON BOARD MEMBER 0.25 X 0 0 0 YACHICA SMITH BOARD MEMBER 0.25 X 0 0 0 DAN KALB BOARD MEMBER 0.25 X 0 0 0 NICOLE PAYNE BOARD MEMBER 0.25 X 0 0 0 79223 8535 false false false 253294 7337 253294 CONTRACTS FOR SERVICES 624221 24726 24726 24726 26 26 10000 10000 10000 10000 288046 24726 10026 87757 70206 17551 92300 73940 18360 3623 2898 725 13614 10891 2723 28299 28299 34054 31024 2187 843 773 773 12828 3230 7191 2407 3415 1185 2230 83306 73633 9673 14270 14270 7709 6730 979 44321 44321 PROGRAM SUPP & MATERIALS 29589 29589 LICENSES, FEES & DUES 11632 8085 3547 REPAIRS & MAINTENANCE 10388 10388 RESIDENT FOOD 8511 8511 4082 939 2600 543 490471 389840 96065 4566 262037 96328 43005 32000 3850 2500 1203489 103797 1132109 1099692 6600 6600 1447601 1237120 20291 12235 50000 20291 62235 X 1427310 1174885 1427310 1174885 1447601 1237120 -202425 -50000 X false false X 1792693 310216 253294 2356203 163360 59030 24726 247116 1956053 369246 278020 2603319 32871 18134 11477 62482 32871 18134 11477 62482 2540837 130 218 26 374 130 218 26 374 1956183 369464 278046 2603693 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1184212 100479 1083733 7373 3318 4055 11904 11904 1099692 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE DRAFT 990 TO THE FINANCE COMMITTEE FOR THE BOARD OF DIRECTORS FOR REVIEW. THEY WILL THEN SEND THE DRAFT FOR BOARD APPROVAL. UPON APPROVAL BY THE BOARD, THE EXECUTIVE DIRECTOR WILL PROVIDE ACCEPTANCE TO OUR CPA FOR SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DURING A BOARD MEETING CLOSE TO THE BEGINNING OF THE YEAR, THE BOARD IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND VERBALLY DISCLOSE ANY CONFLICTS. SHOULD THEY HAVE ANY THAT MERIT NOTATION, THE CONFLICTS ARE PUT INTO WRITING FOR CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES, REVIEWS, AND MONITORS THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND ESTABLISHED MARKET RATES OF PAY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND IRS FILINGS ARE AVAILABLE UPON REQUEST.