2025-01-20T09:36:23-06:00 2024-06-30 994625061 CRI ADVISORS LLC 3011 ARMORY DRIVE SUITE 300 NASHVILLE TN 37204 990 2023-07-01 621688708 DISCOVERY PLACE INC DISC 6157408600 1635 SPENCER MILL ROAD PO BOX 13 BURNS TN 37029 THOMAS MCCOLLUM EXECUTIVE DIRECTOR 6157408600 2025-01-17 1 1 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 2279156 0 X WWW.DISCOVERYPLACE.INFO X 1997 TN RECOVERY OF ALCOHOLISM AND DRUG ADDICTION. 14 14 56 40 0 0 157870 228064 2835181 2045364 11061 4863 0 25 3004112 2278316 433600 319950 0 0 1365004 1166601 0 0 89893 1402291 1201599 3200895 2688150 -196783 -409834 2509252 2105427 175893 181902 2333359 1923525 DISCOVERY PLACE IS AN AFFORDABLE RETREAT DEDICATED TO HELPING MEN FIND PERSONAL RECOVERY FROM ALCOHOL AND DRUG ADDICITION. 0 0 2307882 319950 2044549 OUR EXPERIENCED STAFF INTRODUCES EACH MAN AND HIS FAMILY TO THE SPIRITUAL PRINCIPLES OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS IN A RELAXED COUNTRYSIDE SETTING. WE BELIEVE THESE PRINCIPLES ARE THE FOUNDATION FOR A CONTENTED, USEFUL AND WHOLE LIFE. WE PROVIDED HOUSING, MEALS AND GUIDANCE FOR 325 MEN DURING THE YEAR. 2307882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X X LISA BROWN 6157408600 1635 SPENCER MILL ROAD BURNS TN 37029 WILLIAM STEIH DIRECTOR 0.30 X 0 0 0 MATT KOON DIRECTOR 0.30 X 0 0 0 JOE MORGAN DIRECTOR 0.30 X 0 0 0 FISHER BETHSEARS DIRECTOR 0.30 X 0 0 0 FELIX WILSON DIRECTOR 0.30 X 0 0 0 KYM GERLOCK SECRETARY 0.30 X X 0 0 0 ROBERT STRONG DIRECTOR 0.30 X 0 0 0 MONTY AUSTELL DIRECTOR 0.30 X 0 0 0 BILL HOSTETTLER CHAIRMAN 0.30 X X 0 0 0 KIDD REDD DIRECTOR 0.30 X 0 0 0 CLARK SCOTT DIRECTOR 0.30 X 0 0 0 HITESH PATEL TREASURER 0.30 X X 0 0 0 SAM GLENN DIRECTOR 0.30 X 0 0 0 MIKE READ DIRECTOR 0.30 X 0 0 0 LISA BROWN FINANCIAL DIRECTOR 40.00 X 109480 0 8260 THOMAS MCCOLLUM EXECUTIVE DIRECTOR 40.00 X 88333 0 2500 197813 0 10760 1 0 0 0 0 228064 228064 GUEST FEES 623990 1254077 1254077 EXTENDED CARE PROGRAM 623990 785758 785758 HEALTHCARE TRANSPORATI 623990 5529 5529 2045364 5703 5703 840 -840 -840 -840 MISCELLANEOUS 900099 25 25 25 2278316 2044549 0 5703 319950 319950 236091 94436 106241 35414 809110 679777 101295 28038 6411 3381 2838 192 37008 27858 7250 1900 77981 57251 15876 4854 1420 1420 53398 46613 4220 2565 43879 43879 303778 290963 4561 8254 53962 51370 2592 488430 484935 1923 1572 21484 20657 827 9967 9670 297 116648 114356 2292 73078 72360 718 BAD DEBTS 23200 23200 OTHER 9685 9685 MISCELLANEOUS EXPENSES 2060 2060 DUES AND SUBSCRIPTIONS 550 550 60 60 2688150 2307882 290375 89893 338335 260814 378224 116871 3250 27500 20325 13116 2860519 1180733 1761778 1679786 7340 7340 2509252 2105427 107310 79654 68583 102248 175893 181902 X 2290400 1820657 42959 102868 2333359 1923525 2509252 2105427 -409834 0 X X 0 1 X 1 0 X 174017 181319 193269 157870 228064 934539 174017 181319 193269 157870 228064 934539 446108 488431 3011 206 339 11061 5703 20320 26 26 954885 14729716 0.51150 0.56580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2029191 486931 1542260 497870 426265 71605 333458 267537 65921 1679786 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. 1 SCHOLARSHIPS 63 167750 DISCOUNTS 70 152200 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. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. DISCOVERY PLACE HOLDING FOUNDATION 1635 SPENCER MILL ROAD BURNS TN 37029 833293062 REAL ESTATE HOLDING ORGANIZATION TN 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DISCOVERY PLACE HOLDING FOUNDATION K 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.