2024-07-03T10:44:18-05:00 2023-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-01-01 814247568 THE STORE INC (PREV HEAVEN SOUTH INC DBA THE STORE) STOR 6153831161 PO BOX 128287 NASHVILLE TN 37212 COLLEN MAYER EXECUTIVE DIRECTOR 6153831161 2024-07-03 1 COLLEN MAYER 999009999 1 FRANCES E LEAHY P00713593 6152427351 2024-07-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X COLLEN MAYER PO BOX 128287 NASHVILLE TN 37212 1446963 0 X HTTPS://THESTORE.ORG X 2016 TN AIM TO SOLVE HUNGER ISSUES IN THE COMMUNITY BY OPERATING A YEAR-ROUND FREE GROCERY STORE. 17 17 8 650 0 0 1425866 1104486 0 0 63156 97157 0 16069 1489022 1217712 492967 560015 0 0 283152 365258 0 0 56862 219900 275509 996019 1200782 493003 16930 5290720 5648473 22613 37907 5268107 5610566 X AIM TO SOLVE HUNGER ISSUES IN THE COMMUNITY BY OPERATING A YEAR-ROUND FREE GROCERY STORE ALLOWING PEOPLE TO SHOP FOR THEIR BASIC NEEDS AND PARTNERING WITH OTHER ORGANIZATIONS ON ISSUES OF FOOD SECURITY. 0 0 1028641 560015 THE STORE OPERATES AS A YEAR-ROUND FREE GROCERY STORE ALLOWING PEOPLE TO SHOP FOR THEIR BASIC NEEDS. THERE IS NO CHARGE TO THOSE REFERRED OR TO THE PEOPLE AND AGENCIES THAT SEND THEM. THEY MAY SHOP FOR FOOD TO SUPPLEMENT THEIR INCOME DURING TIMES OF CRISIS AND AS THEY WORK TOWARD SELF-SUFFICIENCY. DURING 2023, THE STORE SERVED 416 HOUSEHOLDS BY PROVIDING BI-WEEKLY SHOPPING WHERE CUSTOMERS MAY SHOP FOR THEIR OWN GROCERY ITEMS. SHOPPERS CAN EXPECT TO FIND ITEMS SUCH AS: FRESH PRODUCE, MILK, MEATS, EGGS, AND DIETARY FRIENDLY OPTIONS. DURING 2023, THE STORE ALSO PROVIDED A TOY STORE FOR FAMILIES TO SHOP FOR THE HOLIDAY SEASON. THE STORE ALSO HAS A CHILDREN'S AREA WHERE CHILDREN CAN PLAY AND READ WHILE CAREGIVERS SHOP.A PHILOSOPHY OF COMMUNITY EMPOWERMENT MEANS WE AIM TO SOLVE HUNGER ISSUES IN OUR COMMUNITY BY DEVELOPING PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY, INCLUDING PARTNERING WITH OTHER ORGANIZATIONS ON ISSUES OF FOOD SECURITY. THE STORE PARTNERS WITH THE BELMONT FAMILY WELLBEING PROGRAM WHICH OFFERS FAMILIES SERVICES, PROGRAMMING, AND SUPPORT TO HELP REDUCE STRESS. SERVICES ARE OFFERED BY BELMONT UNIVERSITY FACULTY, STAFF, STUDENTS, AND OTHER QUALIFIED PRACTITIONERS AT THE BELMONT MINISTRY CENTER WHICH IS LOCATED DIRECTLY NEXT TO THE STORE. 1028641 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 13 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 TN X ELAINE BRYAN 6153831161 900 WOODLAND STREET NASHVILLE TN 37206 BRAD PAISLEY FOUNDER 2.00 X 0 0 0 KIMBERLY WILLIAMS-PAISLEY FOUNDER 2.00 X 0 0 0 JOHN SCHARIO PRESIDENT 20.00 X X 0 0 0 JAYNEE DAY TREASURER 5.00 X X 0 0 0 DEBBIE WILKINS SECRETARY 5.00 X X 0 0 0 ELAINE BRYAN DIRECTOR 10.00 X 30000 0 0 KENDRA DEAS DIRECTOR 2.00 X 0 0 0 MELISSA EADS DIRECTOR 2.00 X 0 0 0 TROY EDWARDS DIRECTOR 2.00 X 0 0 0 LISA HARLESS DIRECTOR 2.00 X 0 0 0 SUSAN JONES DIRECTOR 2.00 X 0 0 0 BILL SIMMONS DIRECTOR 2.00 X 0 0 0 BUTCH SPYRIDON DIRECTOR 2.00 X 0 0 0 MICHELLE ROWE DIRECTOR 2.00 X 0 0 0 MICHAEL STAGG DIRECTOR 2.00 X 0 0 0 SCOTT SCOVILL DIRECTOR 2.00 X 0 0 0 MEGAN ZARLING DIRECTOR 2.00 X 0 0 0 COURTNEY VRABLIK EXEC DIRECTOR - TO 4/23 40.00 X 55973 0 6301 COLLEN MEYER EXEC DIRECTOR - BEGIN 8/23 40.00 X 39208 0 6518 125181 0 12819 0 0 0 0 0 67562 1036924 213629 1104486 127197 127197 185230 215270 -30040 -30040 -30040 30050 67562 13981 16069 16069 1217712 0 0 113226 560015 560015 108588 70582 16288 21718 201986 169687 23631 8668 4420 4075 162 183 23385 19323 3084 978 26879 20944 3429 2506 2975 2975 41700 1700 40000 2628 104 947 1577 4942 4942 57368 47755 2440 7173 41160 40181 489 490 1592 1592 52872 50228 1322 1322 12207 11597 305 305 CONTRACT LABOR 39450 32450 7000 OTHER 18615 18615 1200782 1028641 115279 56862 533111 402343 85560 51398 36964 46431 1720530 199603 1573799 1520927 3061286 3627374 5290720 5648473 22613 37907 22613 37907 X 3909381 4068469 1358726 1542097 5268107 5610566 5290720 5648473 16930 325529 0 X X 0 1 X 1 0 X 2366248 188071 1381768 1425866 1104486 6466439 2366248 188071 1381768 1425866 1104486 6466439 1606638 4859801 7095 42609 163780 63156 127197 403837 16069 16069 6886345 0.70570 0.69080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358726 183371 1542097 1587119 -228393 1358726 1358718 50000 177409 1586127 1200000 50000 171163 62445 1358718 1200000 1200000 0.84300 0.15700 1 0 1665376 162871 1502505 55154 36732 18422 1520927 X 1557222 325529 13981 339510 1217712 0 1217712 1214763 13981 13981 1200782 0 1200782 PART V, LINE 4: TO INCREASE REAL VALUE OF INVESTMENTS AND MAINTAIN PURCHASING POWER TO EXCEED THE STORE'S FUNDING REQUIREMENTS FOR THE PURPOSE OF SUPPLEMENTAL FUNDING FOR THE OPERATION OF THE STORE. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE STORE'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,981. ZANIES COMEDY 97612 67562 30050 13981 97612 67562 30050 13981 13981 16069 1 BI-WEEKLY GROCERY SHOPPING AT THE STORE 416 560015 COST OF PURCHASED FOOD AND FMV OF DONATED ITEMS GROCERY STORE PRODUCTS PART I, LINE 2: THE STORE QUALIFIES INCOME BASED AT 200% OF THE FEDERAL POVERTY LINE BASED ON HOUSEHOLD SIZE. ALL CUSTOMERS WHO ARE LISTED IN THE HOUSEHOLD OVER AGE 18 MUST ALSO PROVIDE PROOF OF INCOME OR EDUCATION STATUS AND IDENTIFICATION. THE STORE ALSO TAKES REFERRALS FROM PARTNER AGENCIES WHO HAVE THEIR OWN ELIGIBILITY CRITERIA AND HONORS THAT CERTIFICATION. ELAINE BRYAN ELAINE BRYAN IS A DIRECTOR OF THE STORE AND AN OWNER OF MAMBA, INC. 30000 ACCOUNTING SERVICES 1 SCHEDULE L, PART IV ELAINE BRYAN IS A DIRECTOR OF THE STORE AND A SHAREHOLDER IN MARTIN ALBEE MILLER BRYAN AND ASSOCIATES (MAMBA). MAMBA PROVIDES MONTHLY ACCOUNTING SERVICES TO THE STORE, AND REPORTS TO THE BOARD OF DIRECTORS. X 45 78676 FAIR MARKET VALUE X OTHER NON-FOOD HOUSEHOLD ITEMS 21 87453 ESTIMATED FAIR VALUE X TOYS 2375 47500 ESTIMATED FAIR VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY AND NON-FOOD HOUSEHOLD ITEMS IS MEASURED BY NUMBER OF UNIQUE DONATIONS. NUMBER OF TOYS ARE ESTIMATED BASED ON $20/ITEM. FORM 990, PART VI, SECTION A, LINE 2 BRAD PAISLEY (DIRECTOR) AND KIMBERLY WILLIAMS-PAISLEY (DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ACCOUNTING FUNCTION IS OUTSOURCED TO MARTIN, ALBEE, MILLER, BRYAN AND ASSOCIATES. ELAINE BRYAN IS A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTRACT ACCOUNTANT (FY 2024 BOARD TREASURER) PRIOR TO SUBMISSION, AND IS PROVIDED TO THE REMAINDER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY A SALARY STUDY OF THE MARKET THAT IS CONDUCTED ROUGHLY EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S PROCESSES IN THE CURRENT YEAR.