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Nonprofiteer
← TENNESSEE PRISON OUTREACH MINISTRY

Form 990 for tax year 2024

Filed by TENNESSEE PRISON OUTREACH MINISTRY.

Totals

Total revenue
$1,889,830
Total expenses
$1,660,982
Contributions and grants received
$1,701,951
Grants paid
$0
Program service revenue
$0
Investment income
$54,029
Other revenue
$133,850
Total assets, end of year
$4,014,559
Total liabilities, end of year
$1,267,198
Net assets or fund balances, end of year
$2,747,361
Program services expenses (Part IX)
$1,189,409
Management and general expenses
$315,500
Fundraising expenses
$156,073
Program service expenses (Part III)
$1,189,409

Program services were 71.6% 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

    $239,548

  • 1e · Government grants (contributions)

    $1,462,403

  • 3 · Investment income

    total $54,371 · related or exempt $54,371

  • 6a · Gross rents

    real property $193,164

  • 6c · Rental income or loss

    real property $193,164

  • 6d · Net rental income or loss

    total $193,164 · related or exempt $193,164

  • 7a · Gross sales of assets other than inventory

    other assets -$342

  • 7c · Gain or loss

    other assets -$342

  • 7d · Net gain or loss

    total -$342 · related or exempt -$342

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

    $239,548

  • 8b · Fundraising events: direct expenses

    $59,314

  • 8c · Net income from fundraising events

    total -$59,314 · excluded -$59,314

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $961,830 · program services $634,808 · management and general $192,366 · fundraising $134,656

  • 11c · Fees: accounting

    total $37,559 · program services $18,028 · management and general $19,531

  • 12 · Advertising and promotion

    total $14,546 · program services $11,928 · management and general $1,600 · fundraising $1,018

  • 13 · Office expenses

    total $22,950 · program services $20,424 · management and general $1,607 · fundraising $919

  • 16 · Occupancy

    total $73,895 · program services $51,727 · management and general $14,779 · fundraising $7,389

  • 17 · Travel

    total $5,327 · program services $213 · management and general $5,114

  • 20 · Interest

    total $54,691 · program services $54,691

  • 22 · Depreciation, depletion and amortization

    total $109,330 · program services $105,098 · management and general $2,786 · fundraising $1,446

  • 23 · Insurance

    total $72,882 · program services $24,780 · management and general $48,102

  • 24a · Other expenses: SUPPLIES

    total $103,812 · program services $91,119 · management and general $6,347 · fundraising $6,346

  • 24b · Other expenses: IN-KIND

    total $10,200 · program services $10,200

  • 24c · Other expenses: YOUTH EVENTS

    total $64,588 · program services $64,588

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $55,781 · program services $50,761 · management and general $3,347 · fundraising $1,673

  • 24e · All other expenses

    total $73,591 · program services $51,044 · management and general $19,921 · fundraising $2,626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,181,419 · end of year $1,218,538

  • 4 · Accounts receivable

    beginning of year $11,650 · end of year $8,975

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,600

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

    $3,421,193

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

    $658,978

  • 10c · Land, buildings and equipment, net

    beginning of year $2,671,353 · end of year $2,762,215

  • 15 · Other assets

    beginning of year $3,293 · end of year $24,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,561 · end of year $106,870

  • 23 · Secured mortgages and notes payable

    beginning of year $1,300,241 · end of year $1,137,819

  • 25 · Other liabilities

    end of year $22,509

  • 27 · Net assets without donor restrictions

    beginning of year $2,518,513 · end of year $2,747,361

Mission and programs · 2024

Mission

REUNITING WITH GOD, FAMILY, AND COMMUNITY

  • PROVIDE PREVENTATIVE, REHABILITATIVE, AND AFTERCARE FOR OFFENDERS AND THEIR FAMILIES THROUGH HALFWAY HOUSE, RE-ENTRY CENTER, EDUCATION AND PROGRAM AND CHILDRENS CAMPS.

    Expenses $1,189,409

As filed on the 2024 return.

Listed in Part VII

  • Thomas Snow

    EXECUTIVE DIRECTOR

    Total calculated
    $112,154
    From this org
    $112,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Randi Baxter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Castle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Church

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Kelley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzy Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Hardeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walt Leaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly McCall

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cindy Story

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Parkey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Qualls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024v5.1
Source object
202501709349300900

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