2024-11-05T08:26:47-08:00 2024-06-30 834386546 Diana Landa CPA 1382 Moonlight Trl Brentwood TN 37027 990EZ 2023-07-01 261076184 TENNESSEE FISHER HOUSE FOUNDATION INC TENN 6159161310 PO BOX 11693 MURFREESBORO TN 37129 JOSEPH BALTZ Treasurer 2024-11-05 true true Diana Landa P00546366 6154800499 X 2023 2024-10-15 13:58:12Z X WWW.TENNESSEEFISHERHOUSE.ORG X X 193469 X 175956 3113 0 14400 8065 6335 0 185404 4695 3477 826 26512 35510 149894 224425 374319 X 227361 374419 227361 374419 2936 100 224425 374319 We are dedicated to the enrichment of the quality of life of active duty military, veterans, and their families who stay at the Tennessee Fisher House while a loved one is undergoing extended medical treatment at the Tennessee Valley Healthcare System or VA approved facility. TO PROVIDE ASSISTANCE (TEMPORARY LODGING, MEALS, ETC.) TO MILITARY AND VETERAN'S FAMILIES WHILE THEIR LOVED ONE IS BEING CARED FOR AT THE VETERAN'S ADMINISTRATION HOSPITAL. 21761 21761 PHIL BARNETT Director 1.00 0 BILL GRIGGS Director 1.00 0 BRANDON HULETTE Director 1.00 0 JOHN IVY Director 1.00 0 RONALD WRIGHT Director 1.00 0 ZACH SMITH Director 1.00 0 NIKI VENDUR Director 1.00 0 JOHN ROLLYSON Director 1.00 0 CLIFF HARDY Secretary 5.00 0 JOSEPH BALTZ Treasurer 10.00 0 TOM ALLARD PAST PRESIDENT 5.00 0 LOU FERRARO Vice President 5.00 0 DANA KIZER-SHANDS President 5.00 0 false false false false false false false 0 0 0 false 0 0 false TN JOSEPH BALTZ PO BOX 11693 MURFREESBORO TN 37129 6159161310 false false false false false false false false false false false NONE NONE true X 52237 54764 96624 281875 175956 661456 0 0 52237 54764 96624 281875 175956 661456 91035 570421 1823 1703 229 135 3113 7003 0 0 668459 43200 0.85330 0.93370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 31534 17134 14400 8065 31534 17134 14400 8065 8065 6335 Other Expenses.1001 Advertising and Promotion $6659 Other Expenses.1002 Office Expenses $904 Other Expenses.1005 Travel $2106 Other Expenses.1012 Insurance $1678 Other Expenses.1 FACILITY & GUEST SUPPLIES $12726 Other Expenses.2 OUTSIDE LODGING $1843 Other Expenses.4 CREDIT CARD FEES $596 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $2936 CREDIT CARD PAYABLE - Ending $100