FRANK TOWN OPEN HEARTS MINISTRY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRANK TOWN OPEN HEARTS MINISTRY INC (EIN 20-2862970)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349308651
Schema version
2024v5.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T11:17:32-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620788068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PURYEAR & NOONAN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 BURTON HILLS BLVD STE 170AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202862970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK TOWN OPEN HEARTS MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone6158070782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 MAIN STREET 200AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS BARNHILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6158070782PhoneNum
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARILYN PLACE EAPreparerPersonNm
PTINP01360716PTIN
Phone6152960500PhoneNum
Preparation2025-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS BARNHILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 MAIN STREET 200AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,115,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRANKTOWNOPENHEARTS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionBRINGING SPIRITUAL AND PHYSICAL HOPE TO WILLIAMSON COUNTY INNER CITY YOUTH BY BRINGING JESUS IN THEIR LIVES AND TEACHING THEM LIFE SKILLS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers925TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,126,419PYContributionsGrantsAmt
CY Contributions Grants$2,014,937CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,649PYInvestmentIncomeAmt
CY Investment Income$67,821CYInvestmentIncomeAmt
PY Other Revenue-$481,427PYOtherRevenueAmt
CY Other Revenue-$528,938CYOtherRevenueAmt
PY Total Revenue$2,669,641PYTotalRevenueAmt
CY Total Revenue$1,553,820CYTotalRevenueAmt
PY Grants And Similar Paid$81,106PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,920CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$512,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,151CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$279,071CYTotalFundraisingExpenseAmt
PY Other Expenses$687,113PYOtherExpensesAmt
CY Other Expenses$716,824CYOtherExpensesAmt
PY Total Expenses$1,280,617PYTotalExpensesAmt
CY Total Expenses$1,313,895CYTotalExpensesAmt
PY Revenues Less Expenses$1,389,024PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$239,925CYRevenuesLessExpensesAmt
Total Assets BOY$3,345,035TotalAssetsBOYAmt
Total Assets EOY$3,555,473TotalAssetsEOYAmt
Total Liabilities BOY$146,937TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,198,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,438,023NetAssetsOrFundBalancesEOYAmt
MissionFRANK 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$779,003ExpenseAmt
Grant$2,920GrantAmt
Revenue$8,170RevenueAmt
DescPROVIDED 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.Desc
Total Program Service Expenses$779,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158070782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 MAIN STREET 200AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TRAVIS DUMKE
DIRECTOR2.00Yes (X)$0$0$0
WAYNE HOWELL
FOUNDER2.00Yes (X)$0$0$0
KIMBERLY CHAUDOIN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
STEVE SCOTT
DIRECTOR2.00Yes (X)$0$0$0
JEFF WALKER
DIRECTOR2.00Yes (X)$0$0$0
KENT SWEATT
TREASURER2.00Yes (X)$0$0$0Yes (X)
TYRONE FOXWORTH
PRESIDENT/CHAIR2.00Yes (X)$0$0$0Yes (X)
JUSTIN HALL
DIRECTOR2.00Yes (X)$0$0$0
BLAKE LAMBERT
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY ROBERTS
DIRECTOR2.00Yes (X)$0$0$0
VINCENT BAKER
DIRECTOR2.00Yes (X)$0$0$0
KRISTI DUNLAP RANSOM
CO-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KATE DELK
DIRECTOR2.00Yes (X)$0$0$0
KEVIN HOWARD
DIRECTOR2.00Yes (X)$0$0$0
GINA LEAVELL
DIRECTOR2.00Yes (X)$0$0$0
STEVE MINUCCI
DIRECTOR2.00Yes (X)$0$0$0
JR PEETE
DIRECTOR2.00Yes (X)$0$0$0
ANNIE SAWYERS
DIRECTOR2.00Yes (X)$0$0$0
JESSICE UECKER
DIRECTOR2.00Yes (X)$0$0$0
ANDREW SEAY
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER L BARNHILL
EXECUTIVE DIRECTOR45.00$57,143$0$62,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,143TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$659,159FundraisingAmt
All Other Contributions$1,355,778AllOtherContributionsAmt
Noncash Contributions$141,643NoncashContributionsAmt
Total Contributions$2,014,937TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,651TotalRevenueColumnAmt
Exclusion$59,651ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,170OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$8,170OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,170TotalRevenueColumnAmt
Related Or Exempt Func Income$8,170RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,676FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$659,159ContriRptFundraisingEventAmt
Fundraising Direct Expenses$561,614FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$528,938TotalRevenueColumnAmt
Exclusion-$528,938ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,553,820TotalRevenueColumnAmt
Related Or Exempt Func Income$8,170RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$469,287ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,920TotalAmt
Program Services$2,920ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,144TotalAmt
Program Services$23,829ProgramServicesAmt
Management And General$35,743ManagementAndGeneralAmt
Fundraising$59,572FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,009TotalAmt
Program Services$326,969ProgramServicesAmt
Management And General$44,109ManagementAndGeneralAmt
Fundraising$63,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,998TotalAmt
Program Services$29,237ProgramServicesAmt
Management And General$4,373ManagementAndGeneralAmt
Fundraising$6,388FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,579TotalAmt
Management And General$47,579ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,844TotalAmt
Program Services$21,722ProgramServicesAmt
Management And General$16,809ManagementAndGeneralAmt
Fundraising$65,313FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,384TotalAmt
Program Services$9,539ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt
Fundraising$50,426FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,876TotalAmt
Program Services$45,137ProgramServicesAmt
Management And General$21,218ManagementAndGeneralAmt
Fundraising$11,521FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,424TotalAmt
Program Services$9,165ProgramServicesAmt
Management And General$1,184ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,720TotalAmt
Management And General$30,720ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,804TotalAmt
Program Services$15,733ProgramServicesAmt
Fundraising$71FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,041TotalAmt
Program Services$2,472ProgramServicesAmt
Management And General$4,789ManagementAndGeneralAmt
Fundraising$2,780FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,111TotalAmt
Management And General$37,111ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,180TotalAmt
Program Services$17,949ProgramServicesAmt
Management And General$7,231ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMMING EXPENSES$189,556$189,556
REPAIRS AND MAINTENANCE$44,952$44,253$699
BAD DEBT EXPENSE$32,425$32,425
BANK FEES$18,025$16,324$1,701

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,903TotalAmt
Program Services$8,097ProgramServicesAmt
Management And General$2,835ManagementAndGeneralAmt
Fundraising$1,971FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,313,895TotalAmt
Program Services$779,003ProgramServicesAmt
Management And General$255,821ManagementAndGeneralAmt
Fundraising$279,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,036,069BOYAmt
EOY$2,500,156EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,518BOYAmt
EOY$7,522EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$945,731BOYAmt
EOY$416,371EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,285BOYAmt
EOY$16,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$803,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$192,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344,682BOYAmt
EOY$611,188EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,750BOYAmt
EOY$3,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,345,035BOYAmt
EOY$3,555,473EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,577BOYAmt
EOY$85,039EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,360BOYAmt
EOY$32,411EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,937BOYAmt
EOY$117,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$655,689BOYAmt
EOY$615,930EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,542,409BOYAmt
EOY$2,822,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,198,098BOYAmt
EOY$3,438,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,345,035BOYAmt
EOY$3,555,473EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$239,925ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$993,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,570,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,777,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,126,419CurrentTaxYearMinus1YearAmt
Current Tax Year$2,014,937CurrentTaxYearAmt
Total$9,482,755TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$993,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,570,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,777,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,126,419CurrentTaxYearMinus1YearAmt
Current Tax Year$2,014,937CurrentTaxYearAmt
Total$9,482,755TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$884,709SubstantialContributorsTotAmt
Public Support Total170$8,598,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,349CurrentTaxYearMinus1YearAmt
Current Tax Year$59,651CurrentTaxYearAmt
Total$81,791TotalAmt
FieldValueIRS element (for citing)
Total Support$9,564,546TotalSupportAmt
Gross Receipts Rltd Activities$14,470GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89890PublicSupportCY170Pct
Public Support PY1700.91010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$803,812OtherCostOrOtherBasisAmt
Depreciation$192,624DepreciationAmt
Book Value$611,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$611,188TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$32,411Amt
FieldValueIRS element (for citing)
Total Liability$32,411TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,115,435TotalRevEtcAuditedFinclStmtAmt
Other Revenue$561,615OtherRevenueAmt
Revenue Not Reported$561,615RevenueNotReportedAmt
Revenue Subtotal$1,553,820RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,553,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,875,510TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$561,615OtherExpensesIncludedAmt
Expenses Not Reported$561,615ExpensesNotReportedAmt
Expenses Subtotal$1,313,895ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,313,895TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES 561,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES 561,615.
PART XIII - SUPPLEMENTAL FINANCIAL INFORMATIONTHE 990 WAS PREPARED BEFORE THE 12/31/2024 YEAR ENDING AUDIT WAS COMPLETE. SHOULD THERE BE SIGNIFICANT DIFFERENCES ONCE THE AUDIT IS COMPLETE, AN AMENDED RETURN WILL BE FILED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
STEPHANIE BAIN
2215 OAKBRANCH CIRCLEFRANKLINTN37064SPONSORSHIPS FOR FESTIVAL OF LIGHTS0$91,500$18,300$73,200
KRISTI SYLVESTOR
709 WEST STATUE CTFRANKLINTN37067CONTRACTED EVENTS COORDINATOR0$75,500$69,033$6,467
FieldValueIRS element (for citing)
Total Gross Receipts$167,000TotalGrossReceiptsAmt
Total Retained By Contractors$87,333TotalRetainedByContractorsAmt
Total Net To Organization$79,667TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FESTIVAL OF LIGHTEvent1Nm
Gross Receipts Event1$479,779GrossReceiptsEvent1Amt
Charitable Contri Event1$479,779CharitableContriEvent1Amt
Rent Facility Costs Event1$25,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$26FoodAndBeverageEvent1Amt
Entertainment Event1$294,376EntertainmentEvent1Amt
Other Direct Expenses Event1$170,952OtherDirectExpensesEvent1Amt
Event2ANNUAL DINNEREvent2Nm
Gross Receipts Event2$196,157GrossReceiptsEvent2Amt
Charitable Contri Event2$171,731CharitableContriEvent2Amt
Gross Revenue Event2$24,426GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,200RentFacilityCostsEvent2Amt
Food And Beverage Event2$16,760FoodAndBeverageEvent2Amt
Entertainment Event2$13,588EntertainmentEvent2Amt
Other Direct Expenses Event2$25,164OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,899GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,649CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,250GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,300CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$4,700RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,761FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$787OthDirectExpnssOtherEventsAmt
Gross Receipts Total$691,835GrossReceiptsTotalAmt
Charitable Contributions Tot$659,159CharitableContributionsTotAmt
Gross Revenue Total Events$32,676GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,300CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,900RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,547FoodAndBeverageTotalEventsAmt
Entertainment Total Events$307,964EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$196,903OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$561,614DirectExpenseSummaryEventsAmt
Net Income Summary-$528,938NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWE 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.GrantTypeTxt
Recipient8RecipientCnt
Cash Grant$875CashGrantAmt
Non Cash Assistance$2,045NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFURNITURE, CLOTHES, APPLIANCESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION KEEPS INTERNAL RECORD AND PROGRAMMING RECORDS OF FAMILIES THAT MAY HAVE REQUIRED BASIC NEEDS OR SUPPORTExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$49,068NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VEHICLES18$57,566FMV
Yes (X)AUCTION ITEMS130$31,939FMV
Yes (X)HOUSEHOLD ITEMS7$2,070FMV
Yes (X)GIFTCARDS1$1,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AEACH YEAR, THE MEMBERSHIP VOTES TO ELECT DIRECTORS TO FILL ANY OPEN POSITIONS ON THE BOARD OR COMMITTEES, AND TO ELECT A CO-PRESIDENT AND A SECRETARY/TREASURER (IF OPEN) TO SERVE AS OFFICER/DIRECTORS ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WILL REVIEW THE PREPARED FORM 990 PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CINDIVIDUAL BOARD PARTICIPATION, INCLUDING CONFLICTS OF INTERESTS, ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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