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Nonprofit · EIN 82-3851866

CORECIVIC FOUNDATION

Tax-exempt · BRENTWOOD, TN 37027

Financials

$511K$583K2023$527K$551K2024
Revenue Expenses · by fiscal year end
Financials of CORECIVIC FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$527,061$550,822-$23,761$27,969$0$27,969
June 30, 2024990$510,964$582,538-$71,574$51,730$0$51,730
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$709,089
Program service revenue
$0
Investment income
$0
Net income from fundraising events
-$182,028
Other revenue
-$182,028

Expenses

Grants and similar amounts paid
$544,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,000
Program services (functional)
$544,000
Management and general (functional)
$3,151
Fundraising (functional)
$3,671

Balance sheet and other

Total assets, start of year
$51,730
Total assets, end of year
$27,969
Total liabilities, end of year
$0
Net assets, end of year
$27,969
Net assets without donor restrictions
$27,969
Gross receipts
$709,089
Employees
0
Year formed
2018
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID CHURCHILLBOARD MEMBER
Trustee or director
–$0
DAMON HININGERBOARD MEMBER
Trustee or director
–$0
TONY GRANDEBOARD CHAIR
Trustee or director
–$0
STEVE OWENBOARD PRESID
Officer
–$0
DAREN SWENSONBOARD MEMBER
Trustee or director
–$0
COLE CARTERSECRETARY
Officer
–$0
JOHNPAUL WOODENTREASURER
Officer
–$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
DAVID CHURCHILLBOARD MEMBER
Trustee or director
–$0
DAMON HININGERBOARD MEMBER
Trustee or director
–$0
TONY GRANDEBOARD CHAIR
Trustee or director
–$0
STEVE OWENBOARD PRESID
Officer
–$0
DAREN SWENSONBOARD MEMBER
Trustee or director
–$0
COLE CARTERSECRETARY
Officer
–$0
JOHNPAUL WOODENTREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
5501 VIRGINIA WAY STE 110, BRENTWOOD, TN 37027-7684
In care of
% STEVE OWEN
Principal officer (990 for 2024)
JOHNPAUL WOODEN, 5501 VIRGINIA WAY, BRENTWOOD, TN 37027
Signed the 990
JOHNPAUL WOODEN, TREASURER
Phone
(615) 263-3126
Return prepared by
BROWN & MAGUIRE CPAS PLLC

Mission

TO SUPPORT FORMER OFFENDERS, VICTIMS OF CRIME AND ABUSE, AND UNDERSERVED YOUTH.

990 for the year ended June 30, 2025

Program accomplishments

  • TO SUPPORT FORMER OFFENDERS, VICTIMS OF CRIME AND ABUSE, AND UNDERSERVED YOUTH.
    Expenses $544,000 · grants $544,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
82-3851866
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$27,969
Income (IRS master file)
$709,089

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$527,061$550,822$27,969XML
990June 2024$510,964$582,538$51,730XML
990June 2023$573,051$546,052$123,304IRS
990June 2022–––IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3851866).

Questions about CORECIVIC FOUNDATION

What is the EIN of CORECIVIC FOUNDATION?
The employer identification number (EIN) of CORECIVIC FOUNDATION is 82-3851866.
Is CORECIVIC FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to CORECIVIC FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORECIVIC FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CORECIVIC FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORECIVIC FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CORECIVIC FOUNDATION?
The 990 for the year ended June 30, 2025 names JOHNPAUL WOODEN.
Who are the officers and directors of CORECIVIC FOUNDATION?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does CORECIVIC FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $527,061, expenses of $550,822 and total assets of $27,969 at year end.

Other nonprofits in BRENTWOOD

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