2024-11-06T14:54:19-06:00 2023-12-31 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2023-01-01 270222804 LAMBSCROFT MINISTRIES INC DBA THE COOKERY LAMB 6152692911 1827 12TH AVENUE SOUTH NASHVILLE TN 37203 TIM GARRETT PRESIDENT 6152692911 2024-11-06 1 0 RODNEY C BROWER P00168898 6153205500 2023 2024-10-15 13:58:12Z TIM GARRETT 1827 12TH AVENUE SOUTH NASHVILLE TN 37203 723023 0 X HTTPS://WWW.THECOOKERY.ORG X 2009 TN LAMBSCROFT MINISTRIES BRINGS THE HOMELESS AND/OR FINANCIALLY DESTITUTE INTO A SAFE ENVIRONMENT. 10 10 32 45 0 0 342986 361149 279665 323623 700 -702 40957 37739 664308 721809 0 0 0 0 236893 308259 0 0 0 361149 392970 598042 701229 66266 20580 542938 516259 276093 228834 266845 287425 LAMBSCROFT MINISTRIES BRINGS THE HOMELESS AND/OR FINANCIALLY DESTITUTE INTO A SAFE ENVIRONMENT, PROVIDING IMMEDIATE SHELTER, WHILE ENTERING EARNESTLY INTO LEARNING SKILLS, INCLUDING CULINARY TRAINING, NECESSARY FOR THEIR RESTORATION TO SOCIETY. 0 0 524635 323623 THE COOKERY CAFE: THIS CULINARY PROGRAM HAD 11 STUDENTS OF WHICH TWO GRADUATED IN 2023. 17 TOTAL MEN WERE TEMPORARILY OR TRANSITIONALLY HOUSED. FOOD SAFETY WAS TAUGHT TO 35 INMATES AT DAVIDSON COUNTY SHERIFF'S CORRECTIONAL FACILITY. 36764 FOOD PANTRY: WE HANDED OUT DONATED FOOD ITEMS FROM WHOLE FOODS TO A YOUTH ENRICHMENT PROGRAM, AN IMMIGRANT COMMUNITY AND THE HOMELESS AT THE CAMPS OR ON THE STREET. OUTREACH: WE TOOK APPROXIMATELY 5,400 SANDWICH MEALS OUT TO THE HOMELESS. WE SERVED APPROXIMATELY 3,060 SANDWICHES AND/OR MEALS AT THE COOKERY CAFE LOCATION. 100429 DISCIPLE HOUSES: THREE DISCIPLE HOUSES ARE CURRENTLY OPERATED. BETWEEN THE THREE HOUSES, THERE HAS BEEN PROVIDED TEMPORARY AND/OR SEMI-PERMANENT HOUSING FOR EIGHTEEN MEN IN 2023. 661828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 32 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 TN X MERARI SWAYN 6152692911 1827 12TH AVENUE SOUTH NASHVILLE TN 37203 TIM GARRETT PRESIDENT 2.00 X X 0 0 0 LINDA TOZER SECRETARY 10.00 X X 0 0 0 STUART BEATON DIRECTOR 1.00 X 0 0 0 MARSHA CROWDER DIRECTOR 1.00 X 0 0 0 RAY DEVRIES DIRECTOR/VICE CHAIR 6.00 X X 0 0 0 RANDY GANNON DIRECTOR 1.00 X 0 0 0 MARK PETERSON DIRECTOR 1.00 X 0 0 0 JIM ROBINSON DIRECTOR 1.00 X 0 0 0 STEPHEN COE DIRECTOR 4.00 X 0 0 0 CAROLYN COE DIRECTOR 1.00 X 0 0 0 MICHAEL CHRISTIAN DIRECTOR 1.00 X 0 0 0 BRETT SWAYN EXECUTIVE DIRECTOR 60.00 X 54207 0 6988 54207 0 6988 0 0 0 0 0 32878 328271 36764 361149 FEEDING, SHELTERING HO 900003 323623 323623 323623 36917 0 36917 36917 36917 702 -702 -702 -702 0 32878 512 -512 -512 MISC INCOME 900099 1334 1334 1334 721809 323623 0 37037 54207 53239 968 229606 225505 4101 24446 24009 437 11538 1814 9724 17182 17182 673 673 36200 36200 12177 11949 228 11191 11191 19887 19072 815 16746 15035 1711 SUPPLIES 184843 183596 1247 UTILITIES 37692 37692 REPAIRS AND MAINTENANCE 17292 16867 425 DUES AND LICENSES 13135 11807 1328 14414 13179 1235 701229 661828 39401 0 100863 78074 3019 5622 2695 885 1816 3607 637912 209841 434545 428071 542938 516259 17399 14904 258694 213930 276093 228834 X 258048 249910 8797 37515 266845 287425 542938 516259 20580 0 X 0 1 X 0 0 X 193854 373663 420876 369227 372687 1730307 193854 373663 420876 369227 372687 1730307 1730307 44694 44995 46692 39398 36917 212696 1325 3178 4176 2822 1334 12835 1955838 0.88470 0.87140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 270000 26000 244000 57614 46643 10971 140298 137198 3100 428071 LONG TERM LIABILITY 213930 213930 X 733859 11538 512 12050 721809 0 721809 713279 11538 512 12050 701229 0 701229 PART X, LINE 2: LAMBSCROFT MINISTRIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. LAMBSCROFT MINISTRIES FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROFITABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATED SETTLEMENT. LAMBSCROFT MINISTRIES DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. ADDITIONALLY, LAMBSCROFT MINISTRIES HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES MOVED TO STMT OF REVENUE 512. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO STMT OF REVENUE 512. X 1 36764 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B FINANCE COMMITTEE MET BUT NO FORMAL MINUTES WERE RECORDED. FINANCES WERE DISCUSSED AT BOARD MEETINGS. SOME MEETINGS WERE VIA ZOOM AND SOME IN PERSON. FORM 990, PART VI, SECTION B, LINE 11B BOARD PRESIDENT, ACCOUNTANT, AND BUSINESS ADMINISTRATOR REVIEW FORM 990, WHICH IS PREPARED BY AN INDEPENDENT THIRD PARTY. COPIES ARE SENT TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.