2026-06-04T16:59:27-05:00 2025-06-30 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2024-07-01 581565567 SMYRNA-LAVERGNE FOOD BANK SMYR 6154262463 1809 MEMORIAL BLVD MURFREESBORO TN 37129 KRISTINA BROWN EXECUTIVE DIRECTOR 6154262463 2026-06-03 1 0 MARK E FOLLIS CPA P01283359 6158936666 2026-06-03 X 2024 2025-03-06 01:10:19Z NOURISH FOOD BANK KRISTINA BROWN 1809 MEMORIAL BLVD MURFREESBORO TN 37129 1657096 0 X WWW.NOURISHFOODBANKS.ORG X 1987 TN PROVIDE FOOD AND NON-FOOD SUPPLIES TO THE NEEDY. 12 12 15 0 0 0 1690291 1630754 0 0 450 -693 21000 21450 1711741 1651511 1192902 1264958 0 0 299629 298046 0 0 30962 245246 218452 1737777 1781456 -26036 -129945 1168194 1051001 9838 22590 1158356 1028411 X PROVIDE FOOD AND NON-FOOD SUPPLIES TO THE NEEDY 0 0 1604417 1264958 PROVIDE LOW-INCOME COMMUNITY RESIDENTS WITH ACCESS TO FOOD SUPPLIES ACQUIRED THROUGH CASH AND FOOD DONATIONS; OVER 1,000,000 MEALS SERVED 51139 NOURISHING THE WHOLE - PROVIDE WRAPAROUND SERVICES TO LOW-INCOME COMMUNITY RESIDENTS TO HELP THEM ACHIEVE A STABLE FUTURE ALL OTHER ACCOMPLISHMENTS PROVIDE FOOD AND NON-FOOD SUPPLIES TO THE NEEDY. 1655556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TN X X KYLENE MCDONALD 6153550697 1809 MEMORIAL BLVD MURFREESBORO TN 371291522 MARY LITTLETON CHAIR 1.00 X X 0 0 0 RACHAEL BOLLMAYER TREASURER 1.00 X X 0 0 0 LASHAN MATTHEWS DIXON VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL B URSO SECRETARY 1.00 X X 0 0 0 MICHELLE BURKE DIRECTOR 0.50 X 0 0 0 AMANDA BROWN PLOOF DIRECTOR 0.50 X 0 0 0 EVAN PITTS DIRECTOR 0.50 X 0 0 0 TINA PATEL DIRECTOR 0.50 X 0 0 0 BETSY EASTMAN DIRECTOR 0.50 X 0 0 0 RICHARD MEEKS DIRECTOR 0.50 X 0 0 0 CAROL JAMISON DIRECTOR 0.50 X 0 0 0 PAM HICKS DIRECTOR 0.50 X 0 0 0 KRISTINA BROWN EXECUTIVE DIRECTOR 40.00 X 0 0 0 NORMAN HANKS FORMER DIRECTOR 40.00 X 68456 0 3000 68456 0 3000 0 0 0 0 0 15734 9753 13150 1592117 1248549 1630754 312 312 21450 0 21450 21450 21450 1005 -1005 -1005 -1005 4580 9753 4580 0 1651511 0 0 20757 1264958 1264958 71456 55898 9335 6223 189621 148337 24771 16513 17500 13028 2683 1789 19469 14602 2920 1947 8750 8750 24926 24926 1100 770 330 17115 4463 12652 11054 8291 2763 49002 42067 6935 6394 6116 278 40000 38000 2000 21316 18119 3197 SUPPLIES 21631 17471 4160 WORKERS COMPENSATION CL 15000 15000 DUES AND SUBSCRIPTIONS 11680 9928 1752 MISCELLANEOUS EXPENSE 2725 2178 547 -12241 -13596 1355 1781456 1655556 94938 30962 120360 53367 31055 19559 38400 36800 191192 188783 1080171 334068 777349 746103 9838 6389 1168194 1051001 16201 9838 6389 9838 22590 X 1041620 991611 116736 36800 1158356 1028411 1168194 1051001 -129945 0 X 0 1 X 0 0 X 4576456 2406025 1965398 1690292 1630754 12268925 4576456 2406025 1965398 1690292 1630754 12268925 12268925 29261 22745 25397 21450 21762 120615 12389540 0.99030 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 779460 194236 585224 170711 139832 30879 746103 OPERATING LEASE LIABILITY 6389 6389 X 1657096 5585 5585 1651511 0 1651511 1787041 5585 5585 1781456 0 1781456 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFICATION BY THE INTERNAL REVENUE SERVICE AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. 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. AS OF JUNE 30, 2025, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2025, 2024, AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 4,580. LOSS ON DISPOSAL OF ASSETS 1,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 4,580. LOSS ON DISPOSAL OF ASSETS 1,005. 1 FOOD ASSISTANCE PROVIDED TO LOW-INCOME INDIVIDUALS 32000 1248549 FAIR MARKET VALUE USDA FOOD COMMODITIES AND VARIOUS DONATED FOOD ITEMS PART I, LINE 2: USDA FOOD COMMODITIES AND DONATED FOOD ITEMS PROVIDED TO LOW-INCOME INDIVIDUALS THAT MEET CERTAIN INCOME GUIDELINES. INDIVIDUALS COMPLETE AN APPLICATION WITH THE FOOD BANK WHICH INCLUDES MARITAL STATUS, HOUSEHOLD SIZE, EMPLOYMENT STATUS, EDUCATION COMPLETED, ETC. X 1 1248549 EST AVG MARKET VALUE /LB 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD CHAIRMAN WHO APPROVES THE RETURN PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 18 NO PUBLIC DISCLOSURE EXPLAINATION FORM 990 IS POSTED ON THE WEBSITE: GIVINGMATTERS.COM OR A COPY IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS AVAILABLE UPON REQUEST