2023-11-14T08:04:52-06:00 2022-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2022-01-01 202862970 FRANK TOWN OPEN HEARTS MINISTRY INC FRAN 6158070782 320 MAIN STREET 200 FRANKLIN TN 37064 CHRIS BARNHILL EXECUTIVE DIRECTOR 6158070782 2023-11-11 1 CHRIS BARNHILL 999009999 1 MARILYN PLACE EA P01360716 6152960500 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS BARNHILL 320 MAIN STREET 200 FRANKLIN TN 37064 1832019 0 X WWW.FRANKTOWNOPENHEARTS.COM X 2005 TN BRINGING SPIRITUAL AND PHYSICAL HOPE TO WILLIAMSON COUNTY INNER CITY YOUTH BY BRINGING JESUS IN THEIR LIVES AND TEACHING THEM LIFE SKILLS. 19 19 14 986 0 0 1570967 1777207 0 0 278 2907 -284472 -343736 1286773 1436378 27858 37250 0 0 427767 444794 0 0 258263 397657 578300 853282 1060344 433491 376034 1501589 1880452 70399 73228 1431190 1807224 FRANK TOWN OPEN HEARTS' MISSION IS TO BRING SPIRITUAL AND PHYSICAL HOPE TO WILLIAMSON COUNTY INNER CITY YOUTH BY BRINGING JESUS INTO THEIR LIVES AND BY TEACHING THEM CRITICAL LIFE SKILLS. 0 0 581624 37250 PROVIDED HOT MEALS, EDUCATIONAL TUTORING AND LIFE SKILLS VOCATIONAL TRAINING, TRANSPORTATION TO AND FROM LOCAL CHURCHES, CREATIVE ARTS AND COMPUTER TECHNOLOGY SKILL, RECREATIONAL OUTINGS, SERVICE PROJECTS AND CULINARY ARTS. 581624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X THE ORGANIZATION 6158070782 320 MAIN STREET 200 FRANKLIN TN 37064 KEVIN HARTMAN DIRECTOR 2.00 X 0 0 0 TRAVIS DUMKE CO-PRESIDENT 2.00 X X 0 0 0 WAYNE HOWELL DIRECTOR - EX OFFICIO 2.00 X 0 0 0 BRIAN BASS DIRECTOR 2.00 X 0 0 0 EDDIE DEGARMO DIRECTOR 2.00 X 0 0 0 DARREN WAY DIRECTOR 2.00 X 0 0 0 BRANDON PRIDDY DIRECTOR 2.00 X 0 0 0 KIMBERLY CHAUDOIN DIRECTOR 2.00 X 0 0 0 SANDRA DINKINS DIRECTOR 2.00 X 0 0 0 TRACEY JORDAN SECRETARY 2.00 X X 0 0 0 ZACARI PENNINGTON DIRECTOR 2.00 X 0 0 0 ELAINE SANDEFUR DIRECTOR 2.00 X 0 0 0 STEVE SCOTT PRESIDENT 2.00 X X 0 0 0 SPENCER TENNEY DIRECTOR 2.00 X 0 0 0 JEFF WALKER DIRECTOR 2.00 X 0 0 0 KENT SWEATT TREASURER 2.00 X X 0 0 0 TYRONE FOXWORTH DIRECTOR 2.00 X 0 0 0 JUSTIN HALL DIRECTOR 2.00 X 0 0 0 BLAKE LAMBERT DIRECTOR 2.00 X 0 0 0 CHRISTOPHER L BARNHILL EXECUTIVE DIRECTOR 45.00 X 75524 0 42000 75524 0 42000 0 0 0 0 0 475553 1301654 87342 1777207 2907 2907 1950 1950 0 49955 475553 393691 -343736 -343736 1436378 0 0 -340829 37250 37250 117524 23505 35257 58762 296541 192756 43341 60444 30729 19902 4645 6182 7590 7590 83852 16919 1858 65075 52254 3328 8939 39987 69990 41404 25593 2993 13045 60 10353 2632 12095 11345 750 32682 31967 415 300 7421 687 5484 1250 29889 29889 15717 15717 PROGRAMMING EXPENSES 134807 130829 143 3835 IN-KIND EXPENSE 56934 56934 0 0 REPAIRS AND MAINTENANCE 20751 18577 2174 0 INDIRECT FUNDRAISING 15664 0 0 15664 25609 7506 17714 389 1060344 581624 220457 258263 834927 1635529 562422 7914 1758 6008 354910 129172 102232 225738 250 5263 1501589 1880452 47030 40974 23369 32254 70399 73228 X 740641 749324 690549 1057900 1431190 1807224 1501589 1880452 376034 0 X 0 1 X 1 0 X 692421 708534 993225 1570967 1777207 5742354 692421 708534 993225 1570967 1777207 5742354 368216 5374138 236 606 278 2907 4027 5746381 0.93520 0.94300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354910 129172 225738 225738 PAYROLL LIABILITIES 32254 32254 X 1466378 30000 30000 1436378 0 1436378 1090344 30000 30000 1060344 0 1060344 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FESTIVAL OF LIGHT 370931 370931 197049 138416 ANNUAL DINNER 154577 104622 49955 36816 2 21410 525508 475553 49955 197049 196642 393691 -343736 1 WE ARE DRIVEN BY THE BELIEF THAT NO STUDENT SHOULD BE HELD BACK BY CIRCUMSTANCES BEYOND THEIR CONTROL. THESE GRANTS PROVIDE A RANGE OF ESSENTIAL SUPPORT TO FRANKTOWN STUDENTS AND THEIR FAMILIES DURING CHALLENGING TIMES. FUNDS FOCUS ON BENEVOLENT BASIC NEEDS, SUCH AS: FOOD, CLOTHING, HEALTH COSTS, AND SHELTER. PROVIDING BOTH IMMEDIATE ASSISTANCE WHEN ASSUMED NECESSARY, WE AIM TO FOSTER A SENSE OF STABILITY, SECURITY, AND POSSIBILITY FOR EACH STUDENT AND THEIR FAMILIES. 47 6842 30408 FMV VEHICLES, TOLIETRIES, FURNITURE, FOOD, AND OTHER NECESSITIES PART I, LINE 2: THE ORGANIZATION KEEPS INTERNAL RECORD AND PROGRAMMING RECORDS OF FAMILIES THAT MAY HAVE REQUIRED BASIC NEEDS OR SUPPORT. X 15 24700 FMV X AUCTION ITEMS 243 49955 FMV X HOUSEHOLD ITEMS 32 12687 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE PREPARED FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL BOARD PARTICIPATION, INCLUDING CONFLICTS OF INTERESTS, ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.