2024-11-07T15:27:41-06:00 2023-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2023-01-01 621274899 NASHVILLE INNER CITY MINISTRY INC NASH 6152551726 1000 APEX STREET NASHVILLE TN 37206 LYTLE THOMAS PRESIDENT 6152551726 2024-11-04 1 1 MARILYN PLACE EA P01360716 6152960500 2024-11-04 2023 2024-10-15 13:58:12Z LYTLE THOMAS 1000 APEX STREET NASHVILLE TN 37206 2228899 0 X WWW.INNERCITYMINISTRY.ORG X 1986 TN NASHVILLE INNER CITY MINISTRY IS A CHRIST-CENTERED COMMUNITY ORGANIZATION DEDICATED TO EMPOWERING THE SPIRITUAL, EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF AT-RISK YOUTH AND THEIR FAMILIES. 13 13 86 450 0 0 2762857 2174039 16603 12005 0 0 -33525 -14226 2745935 2171818 151302 58515 0 0 1478607 1175487 0 0 82259 1572635 945814 3202544 2179816 -456609 -7998 2382289 2260157 2196800 2082666 185489 177491 NASHVILLE INNER CITY MINISTRY IS A CHRIST-CENTERED COMMUNITY ORGANIZATION DEDICATED TO EMPOWERING THE SPIRITUAL, EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF AT-RISK YOUTH AND THEIR FAMILIES. 0 0 1168691 54324 12005 COMMUNITY OUTREACH - EMPOWERING THE SPIRITUAL, EDUCATIONAL, AND VOCATIONAL DEVELOPMENT OF AT-RISK YOUTH AND THEIR FAMILIES. 299000 321 THE GIVING BUS AND VOCATIONAL TRAINING - REDISTRIBUTING CORPORATE DONATIONS DIRECTLY TO INDIVIDUALS IN NEED AS WELL AS ASSISTING OTHER NONPROFITS, CHURCHES AND SCHOOLS WITH DONATIONS THAT IMPACT OUR COMBINED COMMUNITY OF SERVICE AND DEVELOPMENT OF JOB TRAINING PROGRAMS THAT PROMOTE THE BETTERMENT OF FAMILIES LIVING IN OUR COMMUNITY. 154436 3870 YOUTH & FAMILY ACTIVITIES - WEEKLY AFTER/OUT OF SCHOOL CLASSES FOR CHILDREN, LEADERSHIP DEVELOPMENT PROGRAMS FOR TEENAGERS INCLUDING AWAY CAMPS AND FIELD TRIPS AND FAMILY SUPPORT INCLUDING SPIRITUAL, EMOTIONAL, FINANCIAL AND VOCATIONAL INVESTMENT IN THE FAMILY. 1622127 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 TN X THE ORGANIZATION 6152551726 1000 APEX STREET NASHVILLE TN 37206 BUCK DOZIER CHAIRMAN 2.00 X X 0 0 0 LEWIS MOORER DIRECTOR 0.25 X 0 0 0 TOM BARRY VICE CHAIRMAN 2.00 X X 0 0 0 JEFF HUNTER DIRECTOR 0.50 X 0 0 0 WALT LEAVER DIRECTOR 0.50 X 0 0 0 JARROD WATSON TREASURER 0.50 X X 0 0 0 HELEN JAMES DIRECTOR 0.50 X 0 0 0 MEG MCCARTHY SECRETARY 0.50 X X 0 0 0 GREGORY HUFFINE DIRECTOR 1.00 X 0 0 0 GEORGE TOMLIN DIRECTOR 0.50 X 0 0 0 GARY POLLOCK DIRECTOR 0.50 X 0 0 0 WAYNE CORNWELL DIRECTOR 1.00 X 0 0 0 BARRY EDSELL DIRECTOR 0.50 X 0 0 0 LYTLE THOMAS PRESIDENT 40.00 X 39663 0 450 LARRY CANTRELL EXECUTIVE DIRECTOR 40.00 X 38000 0 32819 77663 0 33269 0 0 0 0 0 345196 1828843 2174039 PROGRAM REVENUE 900099 12005 12005 12005 42855 345196 57081 -14226 -14226 2171818 12005 0 -14226 58515 58515 110931 85417 25514 906684 633103 219138 54443 114495 90504 22285 1706 43377 31572 9767 2038 181 181 41487 41487 6189 559 5630 741 741 1917 732 213 972 190034 147298 41863 873 129900 106048 23712 140 102635 79532 23103 82109 63119 18680 310 REPAIRS AND MAINTENANCE 135777 126825 8952 SUPPLIES 104994 85500 11298 8196 OTHER PROGRAM EXPENSES 39635 39635 DUES AND SUBSCRIPTIONS 31954 17039 4313 10602 78261 56729 19294 2238 2179816 1622127 475430 82259 157311 105814 57800 8021 1004335 662964 381690 341371 1843288 1747151 2382289 2260157 64853 38413 2109435 2031956 22512 12297 2196800 2082666 X 185489 177491 185489 177491 2382289 2260157 -7998 0 X 0 1 X 1 0 X 1343100 2165034 2517580 2762857 2174039 10962610 1343100 2165034 2517580 2762857 2174039 10962610 1344334 9618276 10962610 46291 0.87740 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 464327 210654 253673 272806 245163 27643 267202 207147 60055 341371 LOAN TO RELATED NON PROFIT ORGANIZATION 1747151 1747151 CREDIT CARD LIABILITY 12297 12297 X 4577899 2349000 57081 2406081 2171818 0 2171818 4585897 2349000 57081 2406081 2179816 0 2179816 PART X, LINE 2: THE MINISTRY FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE MINISTRY, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE MINISTRY'S TAX RETURN. THE MINISTRY IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE MINISTRY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE MINISTRY BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2023 AND 2022, THE MINISTRY HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 57,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 57,081. CATFISH DINNER 333523 302908 30615 4756 30615 2510 GOLF FUNDRAISER 54528 42288 12240 180 2700 4320 8200 3800 1 388051 345196 42855 180 2700 9076 38815 6310 57081 -14226 1 BASIC LIVING NEEDS 309 58515 PART I, LINE 2: ANY REQUEST MUST BE APPROVED BY THE PRESIDENT OF EXECUTIVE DIRECTOR OF NICM. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT BY THE SECRETARY FOR ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS CONSTANTLY MONITOR THEIR ACTIONS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPARES THE SALARY OF THE EXECUTIVE DIRECTOR TO THOSE OF OTHER SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ICM FOUNDATION 1000 APEX STREET NASHVILLE TN 37206 680546508 TN 501(C)(3) 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ICM FOUNDATION A 78862 CASH ICM FOUNDATION D 96139 CASH