LAMBSCROFT MINISTRIES INC DBA THE COOKERY

EIN: 270222804 501(c)(3) Religion

NASHVILLE, TN

Total Revenue
$721,809
Total Expenses
$701,229
Total Assets
$516,259
Net Assets
$287,425
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TN
Principal Officer
TIM GARRETT
Phone
6152692911
Tax Period
2023-01-01 to 2023-12-31

LAMBSCROFT MINISTRIES INC DBA THE COOKERY, founded in 2009, is a small nonprofit in the Religion sector that reported $722K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

LAMBSCROFT MINISTRIES BRINGS THE HOMELESS AND/OR FINANCIALLY DESTITUTE INTO A SAFE ENVIRONMENT, PROVIDING IMMEDIATE SHELTER, WHILE ENTERING EARNESTLY INTO LEARNING SKILLS, INCLUDING CULINARY TRAINING, NECESSARY FOR THEIR RESTORATION TO SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $524,635 Revenue: $323,623

THE COOKERY CAFE: THIS CULINARY PROGRAM HAD 11 STUDENTS OF WHICH TWO GRADUATED IN 2023. 17 TOTAL MEN WERE TEMPORARILY OR TRANSITIONALLY HOUSED. FOOD SAFETY WAS TAUGHT TO 35 INMATES AT DAVIDSON COUNTY...

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THE COOKERY CAFE: THIS CULINARY PROGRAM HAD 11 STUDENTS OF WHICH TWO GRADUATED IN 2023. 17 TOTAL MEN WERE TEMPORARILY OR TRANSITIONALLY HOUSED. FOOD SAFETY WAS TAUGHT TO 35 INMATES AT DAVIDSON COUNTY SHERIFF'S CORRECTIONAL FACILITY.

Program 2
Expenses: $36,764

FOOD PANTRY: WE HANDED OUT DONATED FOOD ITEMS FROM WHOLE FOODS TO A YOUTH ENRICHMENT PROGRAM, AN IMMIGRANT COMMUNITY AND THE HOMELESS AT THE CAMPS OR ON THE STREET. OUTREACH: WE TOOK APPROXIMATELY...

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FOOD PANTRY: WE HANDED OUT DONATED FOOD ITEMS FROM WHOLE FOODS TO A YOUTH ENRICHMENT PROGRAM, AN IMMIGRANT COMMUNITY AND THE HOMELESS AT THE CAMPS OR ON THE STREET. OUTREACH: WE TOOK APPROXIMATELY 5,400 SANDWICH MEALS OUT TO THE HOMELESS. WE SERVED APPROXIMATELY 3,060 SANDWICHES AND/OR MEALS AT THE COOKERY CAFE LOCATION.

Program 3
Expenses: $100,429

DISCIPLE HOUSES: THREE DISCIPLE HOUSES ARE CURRENTLY OPERATED. BETWEEN THE THREE HOUSES, THERE HAS BEEN PROVIDED TEMPORARY AND/OR SEMI-PERMANENT HOUSING FOR EIGHTEEN MEN IN 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $361,149
Program Service Revenue $323,623
Investment Income $-702
Other Revenue $37,739
TOTAL REVENUE $721,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $308,259
Fundraising Expenses $0
Program Expenses $661,828
Other Expenses $392,970
TOTAL EXPENSES $701,229

Year-over-Year Comparison

2023 2022 Change
Revenue $721,809 $664,308 +0.1%
Expenses $701,229 $598,042 +0.2%
Net Income $20,580 $66,266 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
32
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$61,195
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM GARRETT PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDA TOZER SECRETARY 10.00
Officer Director
$0 $0 $0
STUART BEATON DIRECTOR 1.00
Director
$0 $0 $0
MARSHA CROWDER DIRECTOR 1.00
Director
$0 $0 $0
RAY DEVRIES DIRECTOR/VICE CHAIR 6.00
Officer Director
$0 $0 $0
RANDY GANNON DIRECTOR 1.00
Director
$0 $0 $0
MARK PETERSON DIRECTOR 1.00
Director
$0 $0 $0
JIM ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN COE DIRECTOR 4.00
Director
$0 $0 $0
CAROLYN COE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL CHRISTIAN DIRECTOR 1.00
Director
$0 $0 $0
BRETT SWAYN EXECUTIVE DIRECTOR 60.00
Officer
$54,207 $6,988 $61,195
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $721,809 $701,229 $516,259 $20,580
2022 $664,308 $598,042 $542,938 $66,266
2021 $733,954 $602,345 $543,382 $131,609
2020 $620,528 $598,244 $133,108 $22,284
2019 $555,955 $610,520 $79,671 $-54,565
2018 $610,023 $623,300 $119,084 $-13,277
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