Form 990 for tax year 2022
Filed by TN VOL MANUFACTERING SERVICES INC.
Totals
- Total revenue
- $3,704,107
- Total expenses
- $2,221,087
- Contributions and grants received
- $1,502,055
- Grants paid
- $0
- Program service revenue
- $2,178,381
- Investment income
- $23,671
- Other revenue
- $0
- Total assets, end of year
- $9,519,515
- Total liabilities, end of year
- $8,036,339
- Net assets or fund balances, end of year
- $1,483,176
- Program services expenses (Part IX)
- $2,221,087
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,221,087
Program services were 100.0% 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.
-
1d · Related organizations
$1,502,055
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,178,381 · related or exempt $2,178,381
-
3 · Investment income
total $23,671 · excluded $23,671
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,635,866 · program services $1,635,866
-
8 · Pension plan contributions
total $9,868 · program services $9,868
-
9 · Other employee benefits
total $353,299 · program services $353,299
-
10 · Payroll taxes
total $120,083 · program services $120,083
-
11c · Fees: accounting
total $26,264 · program services $26,264
-
11g · Fees: other
total $580 · program services $580
-
20 · Interest
total $19,916 · program services $19,916
-
23 · Insurance
total $54,091 · program services $54,091
-
24a · Other expenses: BANK CHARGES
total $1,120 · program services $1,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,537 · end of year $28,279
-
4 · Accounts receivable
beginning of year $38,697 · end of year $22,936
-
7 · Other notes and loans receivable
end of year $9,468,300
-
10a · Land, buildings and equipment: cost or other basis
$7,877
-
10b · Land, buildings and equipment: accumulated depreciation
$7,877
-
17 · Accounts payable and accrued expenses
beginning of year $46,078 · end of year $70,094
-
23 · Secured mortgages and notes payable
end of year $7,966,245
-
31 · Retained earnings, endowment or other funds
beginning of year $156 · end of year $1,483,176
Mission and programs · 2022
Mission
EMPLOYMENT AND TRAINING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS.
-
PROVIDED VOCATIONAL ASSESSMENT, JOB TRAINING, EDUCATIONAL AND REHABILITATIVE SERVICES, AND EMPLOYMENT OPPORTUNITIES TO RESIDENTS OF HAMBLEN AND SURROUNDING COUNTIES.
Expenses $2,221,087 · Revenue $2,178,381
As filed on the 2022 return.
Listed in Part VII
-
John BellJOHN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger GreeneROGER GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene HoneycuttGENE HONEYCUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt IsaksonCURT ISAKSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brandon JohnsonBRANDON JOHNSON
1ST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Greg ParmanGREG PARMAN
2ND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Trevor SoutherlandTREVOR SOUTHERLAND
CEO
- Total calculated
- $0
- Hours/week
- 5
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303285
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