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Nonprofiteer
← FRANK TOWN OPEN HEARTS MINISTRY INC

Form 990 for tax year 2024

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This return was superseded by a later amendment.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 2024 , filed 19 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$1,553,820 changed to $1,597,403
Total expenses
$1,313,895 changed to $1,312,286
Contributions and grants received
$2,014,937 changed to $2,048,896
Grants paid
$2,920 changed to $47,720
Other revenue
-$528,938 changed to -$519,314
Total assets, end of year
$3,555,473 changed to $3,524,186
Total liabilities, end of year
$117,450 changed to $115,971
Net assets or fund balances, end of year
$3,438,023 changed to $3,408,215
Program services expenses
$779,003 changed to $752,737
Management and general expenses
$255,821 changed to $256,081
Fundraising expenses
$279,071 changed to $303,468
Program service expenses (Part III)
$779,003 changed to $752,737

Totals

Total revenue
$1,553,820
Total expenses
$1,313,895
Contributions and grants received
$2,014,937
Grants paid
$2,920
Program service revenue
$0
Investment income
$67,821
Other revenue
-$528,938
Total assets, end of year
$3,555,473
Total liabilities, end of year
$117,450
Net assets or fund balances, end of year
$3,438,023
Program services expenses (Part IX)
$779,003
Management and general expenses
$255,821
Fundraising expenses
$279,071
Program service expenses (Part III)
$779,003

Program services were 59.3% 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

    $659,159

  • 1f · All other contributions, gifts and grants

    $1,355,778

  • 1g · Noncash contributions included above

    $141,643

  • 3 · Investment income

    total $59,651 · excluded $59,651

  • 7a · Gross sales of assets other than inventory

    other assets $8,170

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

    other assets $0

  • 7c · Gain or loss

    other assets $8,170

  • 7d · Net gain or loss

    total $8,170 · related or exempt $8,170

  • 8a · Fundraising events: gross income

    $32,676

  • 8a · Fundraising events: contributions included on line 1c

    $659,159

  • 8b · Fundraising events: direct expenses

    $561,614

  • 8c · Net income from fundraising events

    total -$528,938 · excluded -$528,938

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,920 · program services $2,920

  • 5 · Compensation of officers, directors and key employees

    total $119,144 · program services $23,829 · management and general $35,743 · fundraising $59,572

  • 7 · Other salaries and wages

    total $435,009 · program services $326,969 · management and general $44,109 · fundraising $63,931

  • 10 · Payroll taxes

    total $39,998 · program services $29,237 · management and general $4,373 · fundraising $6,388

  • 11c · Fees: accounting

    total $47,579 · management and general $47,579

  • 11g · Fees: other

    total $103,844 · program services $21,722 · management and general $16,809 · fundraising $65,313

  • 12 · Advertising and promotion

    total $60,384 · program services $9,539 · management and general $419 · fundraising $50,426

  • 13 · Office expenses

    total $77,876 · program services $45,137 · management and general $21,218 · fundraising $11,521

  • 14 · Information technology

    total $10,424 · program services $9,165 · management and general $1,184 · fundraising $75

  • 16 · Occupancy

    total $30,720 · management and general $30,720

  • 17 · Travel

    total $15,804 · program services $15,733 · fundraising $71

  • 19 · Conferences, conventions and meetings

    total $10,041 · program services $2,472 · management and general $4,789 · fundraising $2,780

  • 22 · Depreciation, depletion and amortization

    total $37,111 · management and general $37,111

  • 23 · Insurance

    total $25,180 · program services $17,949 · management and general $7,231

  • 24a · Other expenses: PROGRAMMING EXPENSES

    total $189,556 · program services $189,556

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $44,952 · program services $44,253 · fundraising $699

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $32,425 · program services $32,425

  • 24d · Other expenses: BANK FEES

    total $18,025 · management and general $1,701 · fundraising $16,324

  • 24e · All other expenses

    total $12,903 · program services $8,097 · management and general $2,835 · fundraising $1,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,036,069 · end of year $2,500,156

  • 2 · Savings and temporary cash investments

    beginning of year $7,518 · end of year $7,522

  • 3 · Pledges and grants receivable

    beginning of year $945,731 · end of year $416,371

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,285 · end of year $16,486

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

    $803,812

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

    $192,624

  • 10c · Land, buildings and equipment, net

    beginning of year $344,682 · end of year $611,188

  • 15 · Other assets

    beginning of year $3,750 · end of year $3,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,577 · end of year $85,039

  • 25 · Other liabilities

    beginning of year $56,360 · end of year $32,411

  • 27 · Net assets without donor restrictions

    beginning of year $655,689 · end of year $615,930

  • 28 · Net assets with donor restrictions

    beginning of year $2,542,409 · end of year $2,822,093

Mission and programs · 2024

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 $779,003 · Grants $2,920 · Revenue $8,170

As filed on the 2024 return.

Listed in Part VII

  • Travis Dumke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wayne Howell

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Chaudoin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kent Sweatt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tyrone Foxworth

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Justin Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Blake Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristi Dunlap Ransom

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kate Delk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gina Leavell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Minucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jr Peete

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Annie Sawyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessice Uecker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Seay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher L Barnhill

    EXECUTIVE DIRECTOR

    Total calculated
    $119,143
    From this org
    $57,143
    From related orgs
    $0
    Other
    $62,000
    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
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202513219349308651

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