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Nonprofiteer
← T A M B OF JACKSON TENNESSEE INC

Form 990 for tax year 2023

Filed by T A M B OF JACKSON TENNESSEE INC.

Totals

Total revenue
$5,987,318
Total expenses
$4,657,633
Contributions and grants received
$4,701,453
Grants paid
$0
Program service revenue
$1,407,401
Investment income
-$121,536
Other revenue
$0
Total assets, end of year
$7,626,863
Total liabilities, end of year
$284,466
Net assets or fund balances, end of year
$7,342,397
Program services expenses (Part IX)
$4,356,583
Management and general expenses
$200,728
Fundraising expenses
$100,322
Program service expenses (Part III)
$4,356,583

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,520,858

  • 1f · All other contributions, gifts and grants

    $180,595

  • 2a · Program service revenue: RENT RECEIVED

    total $584,744 · related or exempt $584,744

  • 2b · Program service revenue: TENNCARE

    total $483,029 · related or exempt $483,029

  • 2c · Program service revenue: VA CLIENTS

    total $298,461 · related or exempt $298,461

  • 2d · Program service revenue: FOOD STAMPS INCOME

    total $34,746 · related or exempt $34,746

  • 2e · Program service revenue: FEE INCOME

    total $6,421 · related or exempt $6,421

  • 7b · Less cost or other basis and sales expenses

    other assets $121,536

  • 7c · Gain or loss

    other assets -$121,536

  • 7d · Net gain or loss

    total -$121,536 · related or exempt -$121,536

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,661,622 · program services $2,508,025 · management and general $102,397 · fundraising $51,200

  • 9 · Other employee benefits

    total $459,570 · program services $431,996 · management and general $18,382 · fundraising $9,192

  • 10 · Payroll taxes

    total $207,493 · program services $195,044 · management and general $8,299 · fundraising $4,150

  • 11c · Fees: accounting

    total $98,909 · program services $92,975 · management and general $3,956 · fundraising $1,978

  • 12 · Advertising and promotion

    total $1,767 · program services $1,661 · management and general $71 · fundraising $35

  • 13 · Office expenses

    total $182,124 · program services $170,833 · management and general $7,531 · fundraising $3,760

  • 16 · Occupancy

    total $134,476 · program services $126,407 · management and general $5,379 · fundraising $2,690

  • 17 · Travel

    total $62,128 · program services $31,064 · management and general $20,502 · fundraising $10,562

  • 20 · Interest

    total $9,654 · program services $9,075 · management and general $579

  • 22 · Depreciation, depletion and amortization

    total $198,628 · program services $186,710 · management and general $7,945 · fundraising $3,973

  • 23 · Insurance

    total $46,492 · program services $43,702 · management and general $1,860 · fundraising $930

  • 24a · Other expenses: FOOD

    total $191,665 · program services $191,665

  • 24b · Other expenses: REPAIRS & MAINT

    total $117,611 · program services $110,555 · management and general $4,704 · fundraising $2,352

  • 24c · Other expenses: TELEPHONE

    total $52,263 · program services $33,971 · management and general $12,020 · fundraising $6,272

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $43,823 · program services $41,194 · management and general $1,753 · fundraising $876

  • 24e · All other expenses

    total $189,408 · program services $181,706 · management and general $5,350 · fundraising $2,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,302,842 · end of year $1,655,481

  • 3 · Pledges and grants receivable

    beginning of year $375,307 · end of year $244,780

  • 4 · Accounts receivable

    beginning of year $129,903 · end of year $94,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,973 · end of year $12,887

  • 10a · Land, buildings and equipment: cost or other basis

    $6,740,776

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,159,127

  • 10c · Land, buildings and equipment, net

    beginning of year $4,591,283 · end of year $5,581,649

  • 15 · Other assets

    beginning of year $29,234 · end of year $37,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,410 · end of year $3,528

  • 25 · Other liabilities

    beginning of year $354,320 · end of year $280,938

  • 27 · Net assets without donor restrictions

    beginning of year $5,985,200 · end of year $7,321,137

  • 28 · Net assets with donor restrictions

    beginning of year $41,612 · end of year $21,260

Mission and programs · 2023

Mission

HALF WAY HOUSE FOR DIAGNOSTIC EVALUATION, TREATMENT, SHELTER, COUNSELING, EDUCATIONAL PROGRAM, AND REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS.

  • HALFWAY HOUSE FOR DIAGNOSTIC EVALUATION, TREATMENT, SHELTER, COUNSELING, EDUCATIONAL PROGRAM, AND REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS

    Expenses $4,356,583

As filed on the 2023 return.

Listed in Part VII

  • Jack Adams

    DIRECTOR

    Total calculated
    $0

  • Joe Barker

    DIRECTOR

    Total calculated
    $0

  • Pat Berry

    DIRECTOR

    Total calculated
    $0

  • Steve Bowers

    DIRECTOR

    Total calculated
    $0

  • Julie Cook

    DIRECTOR

    Total calculated
    $0

  • Dr Tim Crossett

    DIRECTOR

    Total calculated
    $0

  • David Greene

    DIRECTOR

    Total calculated
    $0

  • Jere Hammond

    DIRECTOR

    Total calculated
    $0

  • Tammy Hardee

    DIRECTOR

    Total calculated
    $0

  • Craig Harris

    DIRECTOR

    Total calculated
    $0

  • Nina Heckler

    DIRECTOR

    Total calculated
    $0

  • Daryl Hubbard

    DIRECTOR

    Total calculated
    $0

  • Les Jaco

    SECRETARY

    Total calculated
    $0

  • Pam Jaco

    DIRECTOR

    Total calculated
    $0

  • Chuck Jones

    VICE PRESIDE

    Total calculated
    $0

  • Ron Kirkland

    DIRECTOR

    Total calculated
    $0

  • Jeff Lindvall

    DIRECTOR

    Total calculated
    $0

  • John Nanney

    PRESIDENT

    Total calculated
    $0

  • Lisa Piercey

    DIRECTOR

    Total calculated
    $0

  • Luanne Powell

    DIRECTOR

    Total calculated
    $0

  • Jim Price

    DIRECTOR

    Total calculated
    $0

  • Carl Seely

    DIRECTOR

    Total calculated
    $0

  • Jasper Taylor

    TREASURER

    Total calculated
    $0

  • Cornelia Tiller

    DIRECTOR

    Total calculated
    $0

  • Chrissy Vandiver

    DIRECTOR

    Total calculated
    $0

  • Dr Tracie Walker

    DIRECTOR

    Total calculated
    $0

  • Joe Wood

    DIRECTOR

    Total calculated
    $0

  • David Woolfork

    DIRECTOR

    Total calculated
    $0

  • Richard Barber

    EXECUTIVE DI

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.0
Source object
202413209349308771

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