Form 990 for tax year 2022

Totals

Total revenue

$67,369

Total expenses

$65,903

Contributions and grants received

$62,041

Grants paid

$0

Program service revenue

$5,328

Investment income

$0

Other revenue

$0

Total assets, end of year

$0

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$0

Program services expenses (Part IX)

$59,837

Management and general expenses

$6,066

Fundraising expenses

$0

Program service expenses (Part III)

$59,837

Program services were 90.8% 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.

Mission and programs · 2022

• A major change occurred in 2022. We entered into negotiations with HopeWorks, a 501(c)(3) organization, to assume responsibility for the operation of this ministry. We reached an agreement with them. They officially assumed operations at the end of business on April 30, 2022. At that time the process began for all of the assets to be transferred to HopeWorks and to file documents with the Tennessee Secretary of State and other state offices to terminate Transitions Halfway Ministries. All documents were filed and accepted by 9/30/22.

  Expenses $19,946 · Revenue $19,946

• We re-established the recruiting mechanisms necessary for prison visits post COVID to offer invitations to prison inmates to begin their post prison transition period with Forgiveness House.

  Expenses $19,945 · Revenue $19,945

• Established new operating procedures with the Tennessee Prison Outreach Ministry for daily operations to be supervised by HopeWorks.

  Expenses $19,946 · Revenue $19,946

As filed on the 2022 return.

Listed in Part VII

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• HOPEWORKS

  501(c)(3) · EMPLOYMENT SERVICES EDUCATION, TRAINING · TN

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $257,186 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type

form_990

Tax year

2022

Filed

31 January 2023

IRS schema version

2022v4.1

Source object

202310409349301341

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