2023-08-02T08:15:55-05:00 2021-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2021-01-01 202862970 FRANK TOWN OPEN HEARTS MINISTRY INC FRAN 6158070782 320 MAIN STREET 200 FRANKLIN TN 37064 CHRIS BARNHILL EXECUTIVE DIRECTOR 6158070782 2023-07-31 1 CHRIS BARNHILL 999009999 MARILYN PLACE EA P01360716 6152960500 2023-07-31 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X CHRIS BARNHILL 320 MAIN STREET 200 FRANKLIN TN 37064 1610449 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. 17 17 12 976 0 0 993225 1570967 0 0 606 278 182374 -284472 1176205 1286773 9174 27858 0 0 330582 427767 0 0 200440 262365 397657 602121 853282 574084 433491 1126210 1501589 133016 70399 993194 1431190 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 450454 27858 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. FRANKTOWN SERVED 170 YOUTH WERE SERVED IN VARIOUS PROGRAMS THROUGHOUT THE YEAR. 450454 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 0 0 0 0 0 0 0 0 0 1 16 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 TREASURER 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 DANIEL DIXON DIRECTOR 2.00 X 0 0 0 DARREN WAY PRESIDENT 2.00 X X 0 0 0 MARK WILLOUGHBY 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 REV TIMOTHY GAINES 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 NICK GORDON DIRECTOR 2.00 X 0 0 0 ELAINE SANDEFUR DIRECTOR 2.00 X 0 0 0 STEVE SCOTT CO-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 CHRISTOPHER L BARNHILL EXECUTIVE DIRECTOR 45.00 X 93839 0 42000 93839 0 42000 0 0 0 0 0 492541 58936 1019490 17176 1570967 278 278 3850 3850 0 35354 492541 319826 -284472 -284472 1286773 0 0 -284194 27858 27858 135840 27168 40752 67920 268699 174804 42173 51722 23228 13346 4886 4996 12678 12678 14103 6075 1713 6315 44987 28888 15348 751 6865 118 6588 159 11350 11350 17257 2172 13563 1522 3624 350 3274 26435 26435 9081 9081 PROGRAMMING EXPENSES 138450 138450 CONTRACT LABOR 61345 14470 46875 INDIRECT FUNDRAISING 16829 16829 BANK FEES 8156 6090 2066 26497 16755 8457 1285 853282 450454 202388 200440 359734 834927 432670 562422 2749 1758 196015 93783 95896 102232 235161 250 1126210 1501589 74080 47030 58936 0 23369 133016 70399 X 377264 740641 615930 690549 993194 1431190 1126210 1501589 433491 4505 0 X 0 1 X 1 0 X 254381 692421 708534 993225 1570967 4219528 254381 692421 708534 993225 1570967 4219528 239661 3979867 236 606 278 1120 4220648 0.94300 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196015 93783 102232 102232 PAYROLL LIABILITIES 23369 23369 X 1286773 0 1286773 0 1286773 853282 0 853282 0 853282 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, 2021, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FESTIVAL OF LIGHT 367103 352413 14690 275943 ANNUAL DINNER 140128 140128 42338 2 20664 20664 1545 527895 492541 35354 319826 319826 -284472 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. 29 17409 10449 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. 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. FORM 990 PAGE 1 ITEM B THE INITIAL RETURN WAS PREPARED PRIOR TO AN AUDIT. THE AUDIT HAS BEEN COMPLETED AND SIGNIFICANT CHANGES WERE MADE TO THE MAJORITY OF THE RETURN.