| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | 0 | 0 | 0 | 50,000 | 80,796 | 130,796 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 0 | 0 | 0 | 111,513 | 158,584 | 270,097 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 0 | 0 | 0 | 161,513 | 239,380 | 400,893 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 106,513 | 153,584 | 260,097 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 106,513 | 153,584 | 260,097 |
| 8 | Public support. (Subtract line 7c from line 6.) | 140,796 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | 0 | 0 | 0 | 161,513 | 239,380 | 400,893 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 0 | 0 | 0 | 161,513 | 239,380 | 400,893 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| Part VI, line 9 | | Name of the person:, Address of the person:| Mary Martin, 111 Silverstone Lane, Hermitage, TN, 37076| James Barham, 102 Vanner Road, Mount Juliet, TN, 37122| |
| Part VI, Section B, Line 11b | A draft of Form 990 was provided to all members of the Board of Directors for review prior to filing. The board reviewed the return for accuracy and completeness. The Executive Director was available to answer questions and provide supporting documentation. The board discussed and approved the final return at a duly noticed board meeting. A copy of the approved return was made available to each board member prior to submission. |
| Part VI, Section B, Line 12c | All directors officers and key employees are required to annually disclose any financial interests relationships or positions that could give rise to a conflict of interest by signing the organizations Annual Conflict of Interest Disclosure Statement. When a potential conflict is identified in connection with a proposed transaction the interested person discloses all material facts to the board then leaves the meeting while the remaining disinterested directors discuss and vote on the matter. The board evaluates whether a more advantageous arrangement is available from a party that would not create a conflict. If not the disinterested directors determine by majority vote whether the transaction is in the organizations best interest is fair and reasonable and furthers its charitable purposes. If a conflict is discovered after a transaction has occurred the board reviews the matter using the same procedures and takes corrective action as warranted. All deliberations and decis |
| Part VI, Section B, Line 15 | | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Todd Stevens, Board reviewed average compensation data from online database, 2025| |
| Part VI, Section C, Line 19 | Governing documents and financial statement are made available upon request. |
| Part VII, List Of Officers | | Employee Name:, Description:| Todd Stevens, Board reviewed and approved salary| |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| Adjustments to reconcile Net Revenue to Net Cash, Adjustments to reconcile Net Revenue to Net Cash, $-2203| |
| Part III,line 4A | | Explanation:| Renovation Marriage Inc. conducted weekend marriage intensive workshops serving couples in crisis couples experiencing relational drift and couples seeking proactive enrichment. Each workshop consists of 9 sessions delivered Friday evening through Sunday covering communication conflict resolution forgiveness and relational restoration using the organizations proprietary curriculum including the SHARE Model and Relationship Renovation Project frameworks. Workshops were offered at a below-market rate of $500 per couple with scholarships available to ensure accessibility. The organization also published educational articles and video resources on marriage enrichment topics and maintained a referral network of licensed counselors for couples needing specialized care beyond the scope of marriage coaching. |
| Part VI,line 11e | | Explanation:| A draft of Form 990 was prepared and provided to all members of the Board of Directors for review prior to filing. The board reviewed the return for accuracy and completeness including compensation data program service accomplishments and financial statements. The Executive Director was available to answer questions and provide supporting documentation. The board discussed and approved the final return at a duly noticed board meeting. A copy of the approved return was made available to each board member prior to submission. |
| Part VI,line 12c | | Explanation:| All directors officers and key employees are required to annually disclose any financial interests relationships or positions that could give rise to a conflict of interest by signing the organizations Annual Conflict of Interest Disclosure Statement. When a potential conflict is identified in connection with a proposed transaction the interested person discloses all material facts to the board then leaves the meeting while the remaining disinterested directors discuss and vote on the matter. The board evaluates whether a more advantageous arrangement is available from a party that would not create a conflict. If not the disinterested directors determine by majority vote whether the transaction is in the organizations best interest is fair and reasonable and furthers its charitable purposes. If a conflict is discovered after a transaction has occurred the board reviews the matter using the same procedures and takes corrective action as warranted. All deliberations and decisions regarding conflicts of interest are documented in the board meeting minutes. |
| Part VI,line 15a | | Explanation:| The Board of Directors reviews and approves the compensation of the Executive Director. The board excluding the Executive Director and any other interested parties reviews compensation data for comparable positions at nonprofit organizations of similar size mission and geographic scope. The board deliberates and approves compensation by majority vote of the disinterested directors. The review comparability data considered and the boards decision are documented in the board meeting minutes. |
| Part VI,line 19 | | Explanation:| The organizations governing documents conflict of interest policy and financial statements are available to the public upon written request to the organizations principal office. |
| Part X & XI,line 9 | | Explanation:| Adjustment of -$2,203 represents year-end credit card liability $1,780.63 and accrued state payroll taxes $422.00 recognized under accrual basis on the Statement of Financial Position but not reflected in cash-basis revenue and expenses reported on the return. |
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