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Lantern Lane Farm Inc

  • Gladeville, TN
  • Tax-exempt since Jan. 2010
  • EIN: 26-3764801

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Counseling, Support Groups (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.24M (2023)

Expenses
$2.22M (2023)

Total Assets
$1.3M (2023)

Total Liabilities
$755k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,242,667
Expenses
$2,220,114
Net Income
$22,553
Net Assets
$543,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,134
11.0%
Program Services $1,995,716
89.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$183
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,315
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $119,239
5.4%
Assets/Debt
Total Assets $1,298,514
Total Liabilities $755,246
Net Assets $543,268
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Founder/Ceo) $166,280 $0 $0
Jeff Gregg (Executive Di) $114,850 $0 $0
Holly Griffith (Secretary) $18,186 $0 $0
Joni Cook (Co Founder) $0 $0 $0
Derek Hazelet (President) $0 $0 $0
Bill Manley (Past Preside) $0 $0 $0
Allison Vines (Vice Preside) $0 $0 $0
Gina Paoili (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,740
Expenses
$1,943,803
Net Income
$59,937
Net Assets
$520,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,649
14.1%
Program Services $1,722,091
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $248,238
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,648
2.8%
Assets/Debt
Total Assets $1,291,309
Total Liabilities $770,594
Net Assets $520,715
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Founder/Ceo) $146,123 $0 $0
Jeff Gregg (Executive Di) $92,854 $0 $0
Holly Griffith (Dir Of Engag) $9,261 $0 $0
Joni Cook (Co Founder) $0 $0 $0
Derek Hazelet (President) $0 $0 $0
Bill Manley (Hon. Chairma) $0 $0 $0
Janice Durnberger (Secretary) $0 $0 $0
Gina Paoili (Treasurer) $0 $0 $0
Rachel Cook (Director) $0 $0 $0
Allison Vines (Vice Preside) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,457,853
Expenses
$1,337,070
Net Income
$120,783
Net Assets
$460,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,789
14.3%
Program Services $1,250,064
85.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,415
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,143
4.4%
Assets/Debt
Total Assets $1,173,148
Total Liabilities $712,373
Net Assets $460,775
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Founder/Ceo) $124,800 $0 $0
Jeff Gregg (Executive Di) $53,157 $0 $0
Holly Griffith (Dir Of Engag) $22,590 $0 $0
Joni Cook (Co Founder) $0 $0 $0
Derek Hazelet (Director) $0 $0 $0
Bill Manley (Director) $0 $0 $0
Janice Durnberger (Director) $0 $0 $0
Gina Paoili (Director) $0 $0 $0
Rodney Wilson (Director) $0 $0 $0
Tom Purdom (Director) $0 $0 $0
Jeffrey Michaels (Director) $0 $0 $0
Rachel Cook (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,079,871
Expenses
$883,491
Net Income
$196,380
Net Assets
$339,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,581
27.2%
Program Services $814,967
75.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,867
Sales of Assets -$26,810
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,990
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $59,722
6.8%
Assets/Debt
Total Assets $1,064,370
Total Liabilities $724,378
Net Assets $339,992
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Founder/Ceo) $122,400 $0 $0
Holly Griffith (Dir Of Engag) $22,590 $0 $0
Joni Cook (Co Founder) $0 $0 $0
Derek Hazelet (Director) $0 $0 $0
Bill Manley (Director) $0 $0 $0
Janice Durnberger (Director) $0 $0 $0
Gina Paoili (Director) $0 $0 $0
Rodney Wilson (Director) $0 $0 $0
Tom Purdom (Director) $0 $0 $0
Jeffrey Michaels (Director) $0 $0 $0
Rachel Cook (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,356
Expenses
$679,529
Net Income
$134,827
Net Assets
$143,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,188
23.0%
Program Services $612,894
75.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,274
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,491
21.6%
Professional Fundraising Fees $8,600
1.3%
Other Salaries and Wages $40,138
5.9%
Assets/Debt
Total Assets $263,523
Total Liabilities $119,911
Net Assets $143,612
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Executive Di) $120,000 $0 $0
Holly Griffith (Operations D) $16,785 $0 $0
Joni Cook (Treasurer) $10,586 $0 $0
Bill Manley (President) $0 $0 $0
Mary Powell (Director) $0 $0 $0
Derek Hazelet (Director) $0 $0 $0
Monica Word (Director) $0 $0 $0
Janice Durnberger (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,849
Expenses
$561,512
Net Income
$30,337
Net Assets
-$2,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,022
12.7%
Program Services $480,293
81.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,957
5.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,577
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,000
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,680
5.5%
Assets/Debt
Total Assets $117,220
Total Liabilities $119,292
Net Assets -$2,072
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Executive Di) $120,000 $0 $0
Joni Cook (Treasurer) $20,000 $0 $0
Bill Manley (President) $0 $0 $0
Mike Moran (Vice Preside) $0 $0 $0
Mary Powell (Director) $0 $0 $0
Derek Hazelet (Director) $0 $0 $0
Monica Word (Director) $0 $0 $0
Janice Durnberger (Director) $0 $0 $0
Holly Griffith (Director) $0 $0 $0
Greg Long (Director) $0 $0 $0
Lynell O'reel (Director) $0 $0 $0
Jason Pharris (Director) $0 $0 $0
Lauren Mccall (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,439
Expenses
$484,692
Net Income
-$5,253
Net Assets
-$6,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,329
17.6%
Program Services $391,318
81.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,792
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,000
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,914
Total Liabilities $121,507
Net Assets -$6,593
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Executive Di) $120,000 $0 $0
Joni Cook (Treasurer) $18,000 $0 $0
Bill Manley (President) $0 $0 $0
Mike Moran (Vice Preside) $0 $0 $0
Mary Powell (Director) $0 $0 $0
Derek Hazelet (Director) $0 $0 $0
Mary Powell (Director) $0 $0 $0
Monica Word (Director) $0 $0 $0
Janice Durnberger (Director) $0 $0 $0
Holly Griffith (Director) $0 $0 $0
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990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,307
Expenses
$423,276
Net Income
-$3,969
Net Assets
-$1,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,382
18.2%
Program Services $342,925
81.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,267
33.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,409
2.5%
Assets/Debt
Total Assets $122,303
Total Liabilities $123,643
Net Assets -$1,340
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Executive Di) $122,267 $0 $0
Joni Cook (Treasurer) $18,000 $0 $0
Bill Manley (President) $0 $0 $0
Mike Moran (Vice Preside) $0 $0 $0
Lynell O'rell (Secretary) $0 $0 $0
Daphne Newsom (Director) $0 $0 $0
Jason Pharris (Director) $0 $0 $0
Mary Powell (Director) $0 $0 $0
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990
Filed on Oct. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,887
Expenses
$285,354
Net Income
$1,533
Net Assets
$2,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,915
15.0%
Program Services $241,143
84.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,750
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,650
36.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,750
Total Liabilities $116,121
Net Assets $2,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Executive Di) $102,650 $0 $0
Bill Manley (President) $0 $0 $0
Joni Cook (Treasurer) $0 $0 $0
Lynell O'rell (Secretary) $0 $0 $0
Daphne Newsom (Director) $0 $0 $0
Jason Pharris (Director) $0 $0 $0
Mike Moran (Director) $0 $0 $0
+ View more people

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990
Filed on Sept. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,577
Expenses
$291,810
Net Income
-$23,233
Net Assets
$1,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,330
28.4%
Program Services $194,657
72.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,980
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,570
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,156
54.2%
Assets/Debt
Total Assets $109,222
Total Liabilities $108,126
Net Assets $1,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (Executive Di) $106,536 $0 $0
Bill Manley (President) $0 $0 $0
Lynell O'reel (Secretary) $0 $0 $0
Joni Cook (Treasurer) $0 $0 $0
Daphne Newsom (Director) $0 $0 $0
Jason Pharris (Director) $0 $0 $0
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990
Filed on Sept. 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,571
Expenses
$287,573
Net Income
-$11,002
Net Assets
$24,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,372
38.1%
Program Services $158,497
57.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,702
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,815
49.3%
Assets/Debt
Total Assets $85,835
Total Liabilities $61,506
Net Assets $24,329
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Cook (President And Executive Director) $122,026 $0 $0
Joseph Rice (Chairman Of Board) $0 $0 $0
Joni Cook (Trustee And Treasurer) $0 $0 $0
Trevie Dean (Director Of Development) $0 $0 $0
Daphne Newsom (Director) $0 $0 $0
Bill Manley (Director) $0 $0 $0
Lynell O'reel (Director) $0 $0 $0
Brandon Cook (Hands On Heritage Director) $0 $0 $0
Melissa Dean (Trustee And Secretary) $0 $0 $0
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990
Filed on Oct. 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,123
Expenses
$128,436
Net Income
$41,687
Net Assets
$35,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,461
33.2%
Program Services $111,822
65.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,840
1.1%
Assets/Debt
Total Assets $35,330
Total Liabilities $0
Net Assets $35,330

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,047
Expenses
$69,935
Net Income
$21,112
Net Assets
-$6,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,375
20.2%
Program Services $72,397
79.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275
0.3%
Assets/Debt
Total Assets $14,349
Total Liabilities $20,706
Net Assets -$6,357

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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