2026-01-20T16:48:56-06:00 2024-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2024-01-01 202862970 FRANK TOWN OPEN HEARTS MINISTRY INC FRAN 6158070782 320 MAIN STREET 200 FRANKLIN TN 37064 CHRIS BARNHILL EXECUTIVE DIRECTOR 6158070782 2026-01-19 1 1 JUSTIN SCHELLENBERG CPA P01537109 6152960500 2026-01-19 2024 2025-03-06 01:10:19Z X CHRIS BARNHILL 320 MAIN STREET 200 FRANKLIN TN 37064 2160453 0 X WWW.FRANKTOWNOPENHEARTS.COM X 2005 TN BRINGING SPIRITUAL AND PHYSICAL HOPE TO WILLIAMSON COUNTY INNER CITY YOUTH BY BRINGING JESUS IN THEIR LIVES AND TEACHING THEM LIFE SKILLS. 18 18 19 925 0 0 3126419 2048896 0 0 24649 67821 -481427 -519314 2669641 1597403 81106 47720 0 0 512398 594151 0 0 303468 687113 670415 1280617 1312286 1389024 285117 3345035 3524186 146937 115971 3198098 3408215 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. 0 0 752737 47720 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. 752737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X THE ORGANIZATION 6158070782 320 MAIN STREET 200 FRANKLIN TN 37064 TRAVIS DUMKE DIRECTOR 2.00 X 0 0 0 WAYNE HOWELL FOUNDER 2.00 X 0 0 0 KIMBERLY CHAUDOIN SECRETARY 2.00 X X 0 0 0 STEVE SCOTT DIRECTOR 2.00 X 0 0 0 JEFF WALKER DIRECTOR 2.00 X 0 0 0 KENT SWEATT TREASURER 2.00 X X 0 0 0 TYRONE FOXWORTH PRESIDENT/CHAIR 2.00 X X 0 0 0 JUSTIN HALL DIRECTOR 2.00 X 0 0 0 BLAKE LAMBERT DIRECTOR 2.00 X 0 0 0 ASHLEY ROBERTS DIRECTOR 2.00 X 0 0 0 VINCENT BAKER DIRECTOR 2.00 X 0 0 0 KRISTI DUNLAP RANSOM CO-PRESIDENT 2.00 X X 0 0 0 KATE DELK DIRECTOR 2.00 X 0 0 0 KEVIN HOWARD DIRECTOR 2.00 X 0 0 0 GINA LEAVELL DIRECTOR 2.00 X 0 0 0 STEVE MINUCCI DIRECTOR 2.00 X 0 0 0 JR PEETE DIRECTOR 2.00 X 0 0 0 ANNIE SAWYERS DIRECTOR 2.00 X 0 0 0 JESSICE UECKER DIRECTOR 2.00 X 0 0 0 ANDREW SEAY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER L BARNHILL EXECUTIVE DIRECTOR 45.00 X 57143 0 62000 57143 0 62000 0 0 0 0 0 649535 1399361 92575 2048896 59651 59651 9606 1436 0 -1436 9606 8170 8170 42300 649535 561614 -519314 -519314 1597403 0 0 -451493 47720 47720 119144 23829 35743 59572 435009 326969 44109 63931 39998 29237 4373 6388 47579 47579 103844 21722 16809 65313 90952 15449 679 74824 95901 45137 22919 27845 10424 9165 1184 75 30720 30720 15804 15733 71 10041 2472 4789 2780 37111 37111 25180 17949 7231 PROGRAMMING EXPENSES 112817 112817 REPAIRS AND MAINTENANCE 46323 45625 698 BAD DEBT EXPENSE 30816 30816 EMPLOYEE/VOLUNTEER APPR 5787 2354 1543 1890 7116 5743 1292 81 1312286 752737 256081 303468 2036069 2152453 7518 355225 945731 386564 7285 15006 803812 192624 344682 611188 3750 3750 3345035 3524186 90577 83630 56360 32341 146937 115971 X 655689 406787 2542409 3001428 3198098 3408215 3345035 3524186 285117 -75000 0 X 0 1 X 1 0 X 993225 1570967 1777207 3126419 2048896 9516714 993225 1570967 1777207 3126419 2048896 9516714 736160 8780554 606 278 2907 18349 59651 81791 9598505 6300 0.91480 0.91010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 803812 192624 611188 611188 PAYROLL LIABILITIES 32341 32341 X 2159018 561615 561615 1597403 0 1597403 1873901 561615 561615 1312286 0 1312286 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, 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 ORGANIZATION'S 2024 TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 561,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 561,615. X X X X 1 STEPHANIE BAIN 2215 OAKBRANCH CIRCLE FRANKLIN TN 37064 SPONSORSHIPS FOR FESTIVAL OF LIGHTS 0 91500 18300 73200 KRISTI SYLVESTOR 709 WEST STATUE CT FRANKLIN TN 37067 CONTRACTED EVENTS COORDINATOR 0 75500 69033 6467 167000 87333 79667 FESTIVAL OF LIGHT 479779 479779 25000 26 294376 170952 ANNUAL DINNER 196157 162107 34050 6200 16760 13588 25164 1 15899 7649 8250 1300 4700 2761 787 691835 649535 42300 1300 35900 19547 307964 196903 561614 -519314 1 WE ARE DRIVEN BY THE BELIEF THAT NO STUDENT SHOULD BE HELD BACK BY CIRCUMSTANCES BEYOND THEIR CONTROL. THESE GRANTS PROVIDE A RANGE OF ESSENTIAL SUPPORT TO FRANKTOWN STUDENTS AND THEIR FAMILIES DURING CHALLENGING TIMES. FUNDS FOCUS ON BENEVOLENT BASIC NEEDS, SUCH AS: FOOD, CLOTHING, HEALTH COSTS, AND SHELTER. PROVIDING BOTH IMMEDIATE ASSISTANCE WHEN ASSUMED NECESSARY, WE AIM TO FOSTER A SENSE OF STABILITY, SECURITY, AND POSSIBILITY FOR EACH STUDENT AND THEIR FAMILIES. 8 875 2045 FMV FURNITURE, CLOTHES, APPLIANCES VEHICLES FOR FRANKTOWN STUDENTS IN NEED. 13 44800 FMV VEHICLES PART I, LINE 2: THE ORGANIZATION KEEPS INTERNAL RECORD AND PROGRAMMING RECORDS OF FAMILIES THAT MAY HAVE REQUIRED BASIC NEEDS OR SUPPORT X VEHICLES 18 57566 FMV X AUCTION ITEMS 130 31939 FMV X HOUSEHOLD ITEMS 7 2070 FMV X GIFTCARDS 1 1000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR, THE MEMBERSHIP VOTES TO ELECT DIRECTORS TO FILL ANY OPEN POSITIONS ON THE BOARD OR COMMITTEES, AND TO ELECT A CO-PRESIDENT AND A SECRETARY/TREASURER (IF OPEN) TO SERVE AS OFFICER/DIRECTORS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE PREPARED FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL BOARD PARTICIPATION, INCLUDING CONFLICTS OF INTERESTS, ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 1, ITEM B THE ORIGINAL 990 WAS PREPARED AND FILED PRIOR TO THE COMPLETEION OF THE AUDIT. THE AUDIT HAS NOT BEEN COMPLETED AND SIGNIFICANT CHANGES WERE MADE. AN AMENDED RETURN IS BEING PREPARED TO ACCOUNT FOR THE VARIOUS CHANGES.