2026-06-30T16:12:07-05:00 2025-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2025-01-01 474044537 OUR PLACE NASHVILLE OURP 6156647718 PO BOX 111082 NASHVILLE TN 37222 JORDAN COLLINS EXECUTIVE DIRECTOR 6156647718 2026-06-30 1 BETHANY HOVATER CPA P01981291 6152960500 2026-06-30 2025 2025-03-06 01:10:19Z JORDAN COLLINS PO BOX 111082 NASHVILLE TN 37222 350867 0 X WWW.OURPLACENASHVILLE.ORG X 2015 TN TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES BY CREATING HOMES THAT ARE AFFORDABLE, JOBS THAT ARE MEANINGFUL, AND INCLUSIVE COMMUNITIES IN WHICH TO LIVE. 12 12 6 100 0 0 588685 250408 62422 80962 13269 18468 -3470 -644 660906 349194 0 0 0 0 251279 312571 0 0 52971 186486 230908 437765 543479 223141 -194285 949288 690828 94611 21823 854677 669005 X TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES BY CREATING HOMES THAT ARE AFFORDABLE, JOBS THAT ARE MEANINGFUL, AND INCLUSIVE COMMUNITIES IN WHICH TO LIVE. 0 0 383405 80962 OUR PLACE NASHVILLE PROVIDES AFFORDABLE, INTEGRATED HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ("FRIENDS") ACROSS MULTIPLE AFFORDABLE HOUSING COMMUNITIES IN NASHVILLE. EACH COMMUNITY PAIRS FRIENDS WITH NEUROTYPICAL HOUSEMATES INCLUDING GRADUATE STUDENTS, YOUNG PROFESSIONALS, AND OLDER ADULTS IN NEED OF AFFORDABLE HOUSING AT 1:1 RATIO, CREATING GENUINE INCLUSION RATHER THAN ISOLATED OR CONGREGATE CARE. ON-SITE RESIDENT DIRECTORS FACILITATE COMMUNITY LIFE, INCLUDING WEEKLY COMMUNAL MEALS, SOCIAL EVENTS, AND HOUSE ACTIVITIES IN WHICH ALL RESIDENTS PARTICIPATE. RESIDENT SUPPORT SPECIALISTS CONDUCT MONTHLY CHECK-INS WITH EVERY RESIDENT, PROVIDING NAVIGATION SUPPORT AROUND HOUSING STABILITY, BENEFITS, EMPLOYMENT, AND ACCESS TO SERVICES. OPN ALSO FACILITATES GROUP PROGRAMMING PROVIDED BY NASHVILLE PROFESSIONALS TO HELP RESIDENT FRIENDS MAINTAIN AND DEVELOP THEIR INDEPENDENCE. IN 2025, OPN MAINTAINED A 94% RESIDENT RETENTION RATE AND A 95% EMPLOYMENT RATE AMONG RESIDENT FRIENDS, FAR EXCEEDING THE NATIONAL AVERAGE OF 17.8% FOR ADULTS WITH IDD. 383405 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 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 1 17 0 1 6 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 1 1 1 1 1 1 1 1 0 TN X X THE ORGANIZATION 6156647718 PO BOX 111082 NASHVILLE TN 37222 BRYAN MOCHIZUKI MEMBER 2.00 X 0 0 0 CAROLYN NAIFEH MEMBER 2.00 X 22580 0 898 CYNTHIA GADSDEN MEMBER 2.00 X 0 0 0 ELISE MCMILLAN SECRETARY 2.00 X X 0 0 0 GLENN FUNK MEMBER 2.00 X 0 0 0 JACO HAMMAN MEMBER 2.00 X 0 0 0 KEVIN DOHERTY VICE CHAIRMAN 2.00 X X 0 0 0 MARIA DE VARENNE MEMBER 2.00 X 0 0 0 RICK EWING MEMBER 2.00 X 0 0 0 TERRY JO BICHELL MEMBER 2.00 X 0 0 0 TOM NEGRI CHAIRMAN 2.00 X X 0 0 0 ZACK MORRIS TREASURER 2.00 X X 0 0 0 JORDAN COLLINS EXECUTIVE DIRECTOR 40.00 X 69733 0 7629 92313 0 8527 0 0 0 0 0 21225 66802 162381 250408 ANNUAL RESIDENTIAL FEE 531110 56369 56369 WIFI 531110 16170 16170 WAITING LIST FEE 531110 7723 7723 DISCOUNTS/REFUNDS GIVE 531110 700 700 80962 18453 18453 15 0 15 15 15 0 66802 1673 -1673 -1673 1029 0 1029 1029 349194 80962 0 17824 X 100840 72605 15126 13109 167745 120776 25162 21807 21531 15502 3230 2799 22455 16168 3368 2919 27000 27000 66763 59556 7207 5768 1703 2412 1653 2237 2103 134 43882 35106 8776 5135 5135 HOUSE EXPENSES 43861 43771 90 PROGRAM EXPENSES 8317 8043 46 228 MISCELLANEOUS 7751 309 341 7101 PROFESSIONAL DEVELOPMEN 5789 5789 14405 1974 9076 3355 543479 383405 107103 52971 9378 3399 299279 311577 5009 0 306653 107823 232633 198830 402989 177022 949288 690828 94611 8302 13521 94611 21823 X 706083 491983 148594 177022 854677 669005 949288 690828 -194285 8613 0 X 1 X 0 1 0 X 387863 221150 596063 588685 250408 2044169 387863 221150 596063 588685 250408 2044169 275708 1768461 2381 2487 12428 18453 35749 2079918 235358 0.85030 0.94750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148594 12256 17210 1038 177022 103025 38155 8539 1125 148594 119747 9640 -26362 103025 109996 16293 -6542 119747 109996 109996 0.00000 0.85000 0.15000 0 0 1049 559 490 305604 107264 198340 198830 X 367318 8613 7838 1673 18124 349194 0 349194 552990 7838 1673 9511 543479 0 543479 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S CURRENT YEAR TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,673. JOKABILITY 32246 32246 327 ROGER COOK AND FRIENDS BENEFIT CONC 34556 34556 1346 66802 66802 1673 1673 -1673 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SENT TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AS EMPLOYEES AND VOLUNTEERS HAVE QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST, THEY ARE RESPONSIBLE FOR TAKING THE INITIATIVE TO EXPLORE THE POTENTIAL CONFLICT TO THE POINT OF CLARITY AND DISCUSSING IT WITH THEIR SUPERVISOR, THE EXECUTIVE DIRECOR, OR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS MAINTAINED THAT COMPARES FAVORABLY WITH THOSE MAINTAINED BY OTHER NONPROFIT ORGANIZATIONS AND THE LOCAL BUSINESS COMMUNITY FOR SIMILAR WORK. SALARIES ARE PAID IN A MANNER THAT RECOGNIZES THE SCOPE, ACCOUNTABILITY, AND IMPACT OF WORK PERFORMED. WAGES AND SALARIES ARE REVIEWED REGULARLY TO DETERMINE WHETHER EXISTING SALARIES REMAIN COMPETITIVE AND WHETHER THE SALARIES OF INDIVIDUAL EMPLOYEES ACCURATELY REFLECT JOB REQUIREMENTS AND PERFORMANCE. SALARIES AND WAGES WILL BE DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE ORGANIZATION'S APPROVED BUDGET. THE EXECUTIVE DIRECTOR AND/OR EMPLOYEE'S IMMEDIATE SUPERVISOR WILL EVALUATE EMPLOYEE PERFORMANCE AND MAKE RECOMMENDATIONS FOR PAY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE POSTED ON GIVINGMATTERS.COM AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 59,556. MANAGEMENT AND GENERAL EXPENSES 7,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,763.