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← TENNESSEE OUT-REACH CENTER FOR HOMELESS

Form 990 for tax year 2024

Filed by TENNESSEE OUT-REACH CENTER FOR HOMELESS.

Totals

Total revenue
$550,630
Total expenses
$514,850
Contributions and grants received
$548,587
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$2,040
Total assets, end of year
$696,292
Total liabilities, end of year
$597,255
Net assets or fund balances, end of year
$99,037
Program services expenses (Part IX)
$508,796
Management and general expenses
$0
Fundraising expenses
$6,054
Program service expenses (Part III)
$508,796

Program services were 98.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $178,391

  • 1f · All other contributions, gifts and grants

    $370,196

  • 3 · Investment income

    total $3 · related or exempt $3

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REFUNDS DISCOUNTS ETC

    total $2,040 · related or exempt $2,040

  • 11e · Other revenue, total

    $2,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,441 · program services $52,441

  • 7 · Other salaries and wages

    total $150,365 · program services $150,365

  • 9 · Other employee benefits

    total $5,835 · program services $5,835

  • 10 · Payroll taxes

    total $15,515 · program services $15,515

  • 13 · Office expenses

    total $1,397 · program services $1,397

  • 16 · Occupancy

    total $30,957 · program services $30,957

  • 22 · Depreciation, depletion and amortization

    total $16,699 · program services $16,699

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $6,054 · fundraising $6,054

  • 24b · Other expenses: OPERATING EXPENSES

    total $77,414 · program services $77,414

  • 24c · Other expenses: OUTREACH HOUSING SHELTER EXP

    total $19,737 · program services $19,737

  • 24e · All other expenses

    total $138,436 · program services $138,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,174 · end of year $170,539

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

    $578,000

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

    $52,247

  • 10c · Land, buildings and equipment, net

    beginning of year $542,452 · end of year $525,753

  • 23 · Secured mortgages and notes payable

    beginning of year $628,369 · end of year $597,255

  • 27 · Net assets without donor restrictions

    beginning of year $63,257 · end of year $99,037

Mission and programs · 2024

Mission

TORCH OFFERS SERVICES TO ASSIST THE HOMELESS IN ANDERSON COUNTY. WE PROVIDE STREET OUTREACH, RAPID REHOUSING, RAPID RECOVER ASSISTANCE AS WELL AS OPERATING A SHELTER FOR FAMILIES WITH CHILDREN.

  • TORCH PROVIDES HOMELESS SERVICES IN ANDERSON COUNTY. THROUGH COORDINATED ASSESSMENT WE ASSISTED OVER 1738 INDIVIDUALS WITH REFERRALS. HOMELESS STREET OUTREACH ASSISTED 373 INDIVIDUALS SLEEPING OUTSIDE. RAPID REHOUSING HOUSED OVER 32 FAMILIES. APPROXIMATELY 30 ASSISTED WITH HOUSING AT A DRUG TREATMENT CENTER. SHELTER WAS PROVIDED TO OVER 52 INDIVIDUALS.

    Expenses $508,796

As filed on the 2024 return.

Listed in Part VII

  • Donald E Oquinn III

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Sheila Michel

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Mason Guymon

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Christopher Tackett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Judith Liby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Ellen Smith

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Martha Hobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Elenor Wistrum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Brenda Hamel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
13 May 2025
IRS schema version
2024v5.2
Source object
202523059349300917

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