Form 990 for tax year 2022
Filed by FRANK TOWN OPEN HEARTS MINISTRY INC.
Totals
- Total revenue
- $1,436,378
- Total expenses
- $1,060,344
- Contributions and grants received
- $1,777,207
- Grants paid
- $37,250
- Program service revenue
- $0
- Investment income
- $2,907
- Other revenue
- -$343,736
- Total assets, end of year
- $1,880,452
- Total liabilities, end of year
- $73,228
- Net assets or fund balances, end of year
- $1,807,224
- Program services expenses (Part IX)
- $581,624
- Management and general expenses
- $220,457
- Fundraising expenses
- $258,263
- Program service expenses (Part III)
- $581,624
Program services were 54.9% 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
$475,553
-
1f · All other contributions, gifts and grants
$1,301,654
-
1g · Noncash contributions included above
$87,342
-
3 · Investment income
total $2,907 · excluded $2,907
-
7a · Gross sales of assets other than inventory
other assets $1,950
-
7b · Less cost or other basis and sales expenses
other assets $1,950
-
7c · Gain or loss
other assets $0
-
8a · Fundraising events: gross income
$49,955
-
8a · Fundraising events: contributions included on line 1c
$475,553
-
8b · Fundraising events: direct expenses
$393,691
-
8c · Net income from fundraising events
total -$343,736 · excluded -$343,736
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $37,250 · program services $37,250
-
5 · Compensation of officers, directors and key employees
total $117,524 · program services $23,505 · management and general $35,257 · fundraising $58,762
-
7 · Other salaries and wages
total $296,541 · program services $192,756 · management and general $43,341 · fundraising $60,444
-
10 · Payroll taxes
total $30,729 · program services $19,902 · management and general $4,645 · fundraising $6,182
-
11c · Fees: accounting
total $7,590 · management and general $7,590
-
11g · Fees: other
total $83,852 · program services $16,919 · management and general $1,858 · fundraising $65,075
-
12 · Advertising and promotion
total $52,254 · program services $3,328 · management and general $8,939 · fundraising $39,987
-
13 · Office expenses
total $69,990 · program services $41,404 · management and general $25,593 · fundraising $2,993
-
14 · Information technology
total $13,045 · program services $60 · management and general $10,353 · fundraising $2,632
-
16 · Occupancy
total $12,095 · management and general $11,345 · fundraising $750
-
17 · Travel
total $32,682 · program services $31,967 · management and general $415 · fundraising $300
-
19 · Conferences, conventions and meetings
total $7,421 · program services $687 · management and general $5,484 · fundraising $1,250
-
22 · Depreciation, depletion and amortization
total $29,889 · management and general $29,889
-
23 · Insurance
total $15,717 · management and general $15,717
-
24a · Other expenses: PROGRAMMING EXPENSES
total $134,807 · program services $130,829 · management and general $143 · fundraising $3,835
-
24b · Other expenses: IN-KIND EXPENSE
total $56,934 · program services $56,934 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $20,751 · program services $18,577 · management and general $2,174 · fundraising $0
-
24d · Other expenses: INDIRECT FUNDRAISING
total $15,664 · program services $0 · management and general $0 · fundraising $15,664
-
24e · All other expenses
total $25,609 · program services $7,506 · management and general $17,714 · fundraising $389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $834,927 · end of year $1,635,529
-
2 · Savings and temporary cash investments
beginning of year $562,422 · end of year $7,914
-
9 · Prepaid expenses and deferred charges
beginning of year $1,758 · end of year $6,008
-
10a · Land, buildings and equipment: cost or other basis
$354,910
-
10b · Land, buildings and equipment: accumulated depreciation
$129,172
-
10c · Land, buildings and equipment, net
beginning of year $102,232 · end of year $225,738
-
15 · Other assets
beginning of year $250 · end of year $5,263
-
17 · Accounts payable and accrued expenses
beginning of year $47,030 · end of year $40,974
-
25 · Other liabilities
beginning of year $23,369 · end of year $32,254
-
27 · Net assets without donor restrictions
beginning of year $740,641 · end of year $749,324
-
28 · Net assets with donor restrictions
beginning of year $690,549 · end of year $1,057,900
Mission and programs · 2022
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 $581,624 · Grants $37,250
As filed on the 2022 return.
Listed in Part VII
-
KEVIN HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRAVIS DUMKE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE HOWELL
DIRECTOR - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDDIE DEGARMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARREN WAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON PRIDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY CHAUDOIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA DINKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACEY JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ZACARI PENNINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELAINE SANDEFUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SPENCER TENNEY
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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BLAKE LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER L BARNHILL
EXECUTIVE DIRECTOR
- Total calculated
- $117,524
- From this org
- $75,524
- From related orgs
- $0
- Other
- $42,000
- 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
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349302170
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