2025-01-20T09:39:39-06:00 2024-06-30 994625061 CRI ADVISORS LLC 3011 ARMORY DRIVE SUITE 300 NASHVILLE TN 37204 990 2023-07-01 833293062 DISCOVERY PLACE HOLDING FOUNDATION DISC 6157408600 1635 SPENCER MILL ROAD PO BOX 13 BURNS TN 37029 THOMAS MCCOLLUM EXECUTIVE DIRECTOR 6157408600 2025-01-17 1 0 TODD JONES P00362611 6156651811 2025-01-17 2023 2024-10-15 13:58:12Z THOMAS MCCOLLUM 1635 SPENCER MILL ROAD PO BOX 130 BURNS TN 37029 313165 0 X N/A X 2018 TN TO SUPPORT DISCOVERY PLACE INC. AND TO FURTHER ITS CHARITABLE RELIGIOUS, EDUCATIONAL AND SCIENTIFIC MISSION. 6 6 0 0 0 0 0 0 0 0 23371 61165 252000 252000 275371 313165 0 0 0 0 0 0 0 0 0 63569 62370 63569 62370 211802 250795 3251584 3532129 0 0 3251584 3532129 THE PURPOSE IS TO SUPPORT DISCOVERY PLACE INC. TO FURTHER ITS MISSION OF HELPING MEN WITH THEIR PERSONAL RECOVERY FROM ALCOHOL AND DRUG ADDICTION. 0 0 252000 TO SUPPORT DISCOVERY PLACE INC. IN ORDER TO FURTHER ITS MISSION, A NEW FACILITY WAS BUILT TO ENABLE MORE MEN TO PARTICIPATE TOGETHER IN THE PROGRAM FOR A LENGTHIER STAY WHICH GIVES THEM AN INCREASED CHANCE OF LONG TERM SOBRIETY. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X LISA BROWN 6157408600 1635 SPENCER MILL ROAD BURNS TN 37029 X ROBERT BRILEY CHAIRMAN 0.00 X X 0 0 0 BILL HOSTETTLER DIRECTOR 0.00 X 0 0 0 ROBERT STRONG DIRECTOR 0.00 X 0 0 0 KIDD REDD DIRECTOR 0.00 X 0 0 0 ANDY JAMES TREASURER & SECRETARY 0.00 X X 0 0 0 THOMAS MCCOLLUM TREASURER & SECRETARY 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 61165 61165 252000 0 252000 252000 252000 313165 252000 0 61165 90 90 62010 62010 BANK CHARGES 270 270 62370 0 62370 0 154587 421686 2771820 721251 2112579 2050569 982993 1058449 1425 1425 3251584 3532129 0 0 X 3251584 3532129 3251584 3532129 3251584 3532129 250795 29751 0 X 0 1 X 1 0 X X 1 DISCOVERY PLACE INC 621688708 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 292102 292102 2479718 721251 1758467 2050569 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND IS REVIEWED PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY AND ANY CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS IMMEDIATELY AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 WE REVIEW THE NON-PROFIT SALARY GUIDE PUBLISHED BY CENTER OF NONPROFIT MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER. DISCOVERY PLACE INC 1635 SPENCER MILL ROAD BURNS TN 37029 621688708 RECOVERY OF ALCOHOLISM AND DRUG ADDICTION. TN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 DISCOVERY PLACE INC J 252000 COST THIS RETURN IS BEING FILED AFTER THE ORIGINAL DUE DATE WITHOUT AN EXTENSION. THE ORGANIZATION'S TAX PREPARER FIRM UNDERWENT A SIGNFICANT RESTRUCTURING AROUND THE ORIGINAL DUE DATE OF THE RETURN. AS A PART OF THE RESTRUCTURING, THE TAX PREPARER FIRM'S EMAIL ADDRESSES CHANGED. THE TAX RETURN TRACKING SYSTEM USES EMAIL ADDRESSES FOR LOGINS. AS A RESULT OF THIS SWITCH IN LOGIN EMAIL ADDRESSES, IT WAS NOTICED AFTER THE RESTRUCTURING DATE THAT THE ORGANIZATION'S 990 WAS NOT EXTENDED ON TIME. WHEN THIS WAS NOTICED, THE TAX PREPARER EXPEDITED THE PREPARATION IN ORDER TO FILE THE RETURN AS SOON AS POSSIBLE. OUR ORGANIZATION HAS NO PRIOR HISTORY OF FILING ITS 990 LATE. WE RESPECTFULLY REQUEST ABATEMENT OF ANY PENALTIES AND INTEREST THAT MAY BE ASSESSED AS A RESULT OF THIS FILING.