philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Mobc-Boscobel INC FY2022 filing

Tax-deductible

Nashville, TN501(c)(3)Human ServicesEIN 87-3272089Revenue $5K in FY2022

On file with the IRSmarthaobryan.org711 S 7th St, 37206-3815 · Nashville, TNTax-exempt since Aug 2022Supporting org, Type III (functionally integrated) — 509(a)(3)

This page gets seen. Tell your story. Claim this org.

To assist martha o'bryan center's mission: on a foundation of christian faith, martha o'bryan center empowerschildren, youth, and adults in poverty to transform their livesthrough work, education, employment and fellowship.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $207K a year · 614% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
573 mo
of spending, in cash
Looks good: 572.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$16.9M
101% of total assets
Concern: liabilities are 101% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5K
-92% vs prior year
Spent
$210K
To programs
0%
Net assets
−$138K
By yearFY2021–FY2023
Revenue
$5K
FY2022▼ -92%
Tap a bar for its year
Revenue by fiscal year
FY2021$66K
FY2022$5K
FY2023$29K
Expenses
$210K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2021$0
FY2022$210K
FY2023$511K
Net assets
−$138K
FY2022▼ -308%
Tap a bar for its year
Net assets by fiscal year
FY2021$66K
FY2022−$138K
FY2023−$620K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Aug 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $210K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Jim Duensing
President
$0Pt VII · Sec A
Leighton Liles
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Linda Koon
Trustees
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mobc-Boscobel INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers individuals in poverty through work, education, employment, and fellowship.

Questions for Mobc-Boscobel INC

Tap to ask. Mobc-Boscobel INC sees how many people are interested.

Your first name shows with your question. Mobc-Boscobel INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · in their own filed words · FY2022
01

To Assist Martha O'Bryan Center's Mission

On a foundation of christian faith, martha o'bryan center empowers children, youth, and adults in poverty to transform their lives through work, education, employment and fellowship. Mobc boscobel was establised to obtainfinancing and contruct new facilities which will serve as the offices of the center.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$5K
Ln 12
Investment incomeLn 3$5K
Money outPt IX
$210K
Ln 25
Managementcol C$210K
Owns and owesPt X
−$138K
net assets · Ln 32
Cash and savingsLn 1–2$10.0M
Total assetsLn 16$16.8M
LiabilitiesLn 26$16.9M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$5K
Total revenueLn 12$5K
Assets in detailPt X, end of year
CashLn 1$10.0M
Cash and savings togetherLn 1–2$10.0M
InvestmentsLn 11–13$6.8M
Total assetsLn 16$16.8M
LiabilitiesLn 26$16.9M
Net assetsLn 32−$138K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$15.5M$10.0M
InvestmentsLn 11–13$981K$6.8M
Total assetsLn 16$16.5M$16.8M
LiabilitiesLn 26$16.4M$16.9M
Net assetsLn 32$66K−$138K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
InterestLn 20$210K$210K
Other expenses (24a–d)Ln 24$202$202
Total functional expensesLn 25$210K$0$210K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $29K$511K−$481K−$620K 990 PDF
FY2022 Viewing $5K$210K−$205K−$138K 990 PDF
FY2021 $66K$0$66K$66K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $5,305 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $730$5,305
I-11 Other revenuePrior year $66,505$0
I-12 Total revenuePrior year $67,235$5,305
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $95,430$210,230
I-18 Total expensesPrior year $95,430$210,230
I-19 Revenue less expensesPrior year −$28,195−$204,925
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $5,305 across 2 lines filed
VIII-3 Investment incomeExcluded from tax $5,305$5,305
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $5,305$5,305
Part IX · Statement of functional expenses $210,230 across 2 lines filed
IX-20 InterestManagement $210,028$210,028
IX-24 Other expenses (24a–d)Management $202$202
IX-25 Total functional expensesPrograms $0 · Management $210,230 · Fundraising $0$210,230
Part X · Balance sheet $16,799,530 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $15,511,271$10,032,203
X-12 Other securitiesStart of year $980,729$6,767,327
X-16 Total assetsStart of year $16,492,000$16,799,530
X-26 Total liabilitiesStart of year $16,425,548$16,938,000
X-32 Total net assets or fund balancesStart of year $66,455−$138,470
X-33 Total liabilities and net assetsStart of year $16,492,003$16,799,530
Part XI · Reconciliation of net assets −$138,470 net assets at year end
XI-1 Total revenue$5,305
XI-2 Total expenses$210,230
XI-3 Revenue less expenses−$204,925
XI-4 Net assets at start of year$66,452
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$138,470

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.