Form 990 for tax year 2023
Filed by FRANK TOWN OPEN HEARTS MINISTRY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 29 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,721,704 changed to $2,669,641
- Contributions and grants received
- $3,178,482 changed to $3,126,419
- Total assets, end of year
- $3,394,348 changed to $3,345,035
- Net assets or fund balances, end of year
- $3,247,411 changed to $3,198,098
Totals
- Total revenue
- $2,721,704
- Total expenses
- $1,280,617
- Contributions and grants received
- $3,178,482
- Grants paid
- $81,106
- Program service revenue
- $0
- Investment income
- $24,649
- Other revenue
- -$481,427
- Total assets, end of year
- $3,394,348
- Total liabilities, end of year
- $146,937
- Net assets or fund balances, end of year
- $3,247,411
- Program services expenses (Part IX)
- $777,366
- Management and general expenses
- $255,120
- Fundraising expenses
- $248,131
- Program service expenses (Part III)
- $777,366
Program services were 60.7% 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.
-
1c · Fundraising events
$661,435
-
1e · Government grants (contributions)
$80,592
-
1f · All other contributions, gifts and grants
$2,436,455
-
1g · Noncash contributions included above
$88,007
-
3 · Investment income
total $18,349 · excluded $18,349
-
7a · Gross sales of assets other than inventory
other assets $6,300
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $6,300
-
7d · Net gain or loss
total $6,300 · related or exempt $6,300
-
8a · Fundraising events: gross income
$36,140
-
8a · Fundraising events: contributions included on line 1c
$661,435
-
8b · Fundraising events: direct expenses
$517,567
-
8c · Net income from fundraising events
total -$481,427 · excluded -$481,427
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $81,106 · program services $81,106
-
5 · Compensation of officers, directors and key employees
total $128,000 · program services $25,600 · management and general $38,400 · fundraising $64,000
-
7 · Other salaries and wages
total $346,670 · program services $257,127 · management and general $40,717 · fundraising $48,826
-
10 · Payroll taxes
total $37,728 · program services $26,448 · management and general $4,947 · fundraising $6,333
-
11c · Fees: accounting
total $61,598 · management and general $61,598
-
11g · Fees: other
total $125,077 · program services $54,927 · fundraising $70,150
-
12 · Advertising and promotion
total $64,412 · program services $32,206 · fundraising $32,206
-
13 · Office expenses
total $64,827 · program services $47,070 · management and general $12,020 · fundraising $5,737
-
14 · Information technology
total $15,446 · program services $5,561 · management and general $3,553 · fundraising $6,332
-
16 · Occupancy
total $35,680 · management and general $35,680
-
17 · Travel
total $21,729 · program services $21,704 · fundraising $25
-
19 · Conferences, conventions and meetings
total $9,407 · program services $3,104 · management and general $4,986 · fundraising $1,317
-
22 · Depreciation, depletion and amortization
total $26,341 · management and general $26,341
-
23 · Insurance
total $18,280 · program services $2,967 · management and general $15,313
-
24a · Other expenses: PROGRAMMING EXPENSES
total $163,413 · program services $162,978 · management and general $60 · fundraising $375
-
24b · Other expenses: PROGRAM EVENT EXPENSES
total $25,000 · program services $25,000
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $21,309 · program services $21,309
-
24d · Other expenses: INDIRECT FUNDRAISING
total $11,948 · fundraising $11,948
-
24e · All other expenses
total $22,646 · program services $10,259 · management and general $11,505 · fundraising $882
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,635,529 · end of year $2,036,069
-
2 · Savings and temporary cash investments
beginning of year $7,914 · end of year $7,518
-
3 · Pledges and grants receivable
end of year $995,044
-
9 · Prepaid expenses and deferred charges
beginning of year $6,008 · end of year $7,285
-
10a · Land, buildings and equipment: cost or other basis
$500,195
-
10b · Land, buildings and equipment: accumulated depreciation
$155,513
-
10c · Land, buildings and equipment, net
beginning of year $225,738 · end of year $344,682
-
15 · Other assets
beginning of year $5,263 · end of year $3,750
-
17 · Accounts payable and accrued expenses
beginning of year $40,974 · end of year $90,577
-
25 · Other liabilities
beginning of year $32,254 · end of year $56,360
-
27 · Net assets without donor restrictions
beginning of year $749,324 · end of year $676,680
-
28 · Net assets with donor restrictions
beginning of year $1,057,900 · end of year $2,570,731
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
BRINGING SPIRITUAL AND PHYSICAL HOPE TO WILLIAMSON COUNTY INNER CITY YOUTH BY BRINGING JESUS IN THEIR LIVES AND TEACHING THEM LIFE SKILLS.
-
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.
Expenses $777,366 · Grants $81,106 · Revenue $6,300
As filed on the 2023 return.
Listed in Part VII
-
Kevin HartmanKEVIN HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis DumkeTRAVIS DUMKE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wayne HowellWAYNE HOWELL
DIRECTOR - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Darren WayDARREN WAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon PriddyBRANDON PRIDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly ChaudoinKIMBERLY CHAUDOIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra DinkinsSANDRA DINKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracey JordanTRACEY JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elaine SandefurELAINE SANDEFUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve ScottSTEVE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Spencer TenneySPENCER TENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WalkerJEFF WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kent SweattKENT SWEATT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tyrone FoxworthTYRONE FOXWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin HallJUSTIN HALL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Blake LambertBLAKE LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley RobertsASHLEY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie SawyersANNIE SAWYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent BakerVINCENT BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi Dunlap RansomKRISTI DUNLAP RANSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher L BarnhillCHRISTOPHER L BARNHILL
EXECUTIVE DIRECTOR
- Total calculated
- $128,000
- From this org
- $73,000
- From related orgs
- $0
- Other
- $55,000
- Hours/week
- 45
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
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431849349300923
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