Nonprofit · EIN 83-3293062
DISCOVERY PLACE HOLDING FOUNDATION
Tax-exempt · BURNS, TN 37029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $86,883 | $101,051 | -$14,168 | $3,545,338 | $0 | $3,545,338 |
| June 30, 2024 | 990 | $313,165 | $62,370 | $250,795 | $3,532,129 | $0 | $3,532,129 |
| June 30, 2023 | 990 | $275,371 | $63,569 | $211,802 | $3,251,584 | $0 | $3,251,584 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,000
- Program service revenue
- $0
- Investment income
- $61,883
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $62,010
- Management and general (functional)
- $101,051
Balance sheet and other
- Total assets, start of year
- $3,532,129
- Total assets, end of year
- $3,545,338
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,545,338
- Land, buildings and equipment
- $1,988,558
- Publicly traded securities
- $1,132,208
- Net assets without donor restrictions
- $3,545,338
- Gross receipts
- $86,883
- Employees
- 0
- Volunteers
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRILEY | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BILL HOSTETTLER | SECRETARY Trustee or director, Officer | 0 | $0 |
| WILLIAM A STEIH | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRILEY | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BILL HOSTETTLER | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT STRONG | DIRECTOR Trustee or director | 0 | $0 |
| KIDD REDD | DIRECTOR Trustee or director | 0 | $0 |
| ANDY JAMES | TREASURER & SECRETARY Trustee or director, Officer | 0 | $0 |
| THOMAS MCCOLLUM | TREASURER & SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRILEY | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| BILL HOSTETTLER | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT STRONG | DIRECTOR Trustee or director | 0 | $0 |
| KIDD REDD | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM A STEIH | TREASURER Trustee or director, Officer | 0 | $0 |
| ANDY JAMES | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13, BURNS, TN 37029-0013
- Mailing address (990-N for 2019)
- 1635 Spencer Mill Rd, Burns TN 37029
- Principal officer (990 for 2024)
- LISA BROWN, 1635 SPENCER MILL ROAD PO BOX 130, BURNS, TN 37029
- Principal officer (990-N for 2019)
- Andy James, 1635 Spencer Mill Rd, Burns TN 37029
- Signed the 990
- LISA BROWN, CFO
- Phone
- (615) 740-8600
- Return prepared by
- CRI ADVISORS LLC
Mission
THE PURPOSE IS TO SUPPORT DISCOVERY PLACE INC. TO FURTHER ITS MISSION OF HELPING MEN WITH THEIR PERSONAL RECOVERY FROM ALCOHOL AND DRUG ADDICTION.
Program accomplishments
- 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. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION WAIVED RENTS DUE FROM DISCOVERY PLACE, INC. TOTALING $252,000.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3293062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $3,545,338
- Income (IRS master file)
- $86,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $86,883 | $101,051 | $3,545,338 | IRS |
| 990 | June 2024 | $313,165 | $62,370 | $3,532,129 | XML |
| 990 | June 2023 | $275,371 | $63,569 | $3,251,584 | XML |
| 990 | June 2022 | $258,415 | $61,004 | $3,129,472 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Andy James | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3293062).
Questions about DISCOVERY PLACE HOLDING FOUNDATION
- What is the EIN of DISCOVERY PLACE HOLDING FOUNDATION?
- The employer identification number (EIN) of DISCOVERY PLACE HOLDING FOUNDATION is 83-3293062.
- Is DISCOVERY PLACE HOLDING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DISCOVERY PLACE HOLDING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does DISCOVERY PLACE HOLDING 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 DISCOVERY PLACE HOLDING 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 DISCOVERY PLACE HOLDING 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 DISCOVERY PLACE HOLDING FOUNDATION?
- The 990 for the year ended June 30, 2025 names LISA BROWN.
- Who are the officers and directors of DISCOVERY PLACE HOLDING FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY PLACE HOLDING FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $86,883, expenses of $101,051 and total assets of $3,545,338 at year end.
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