T A M B Of Jackson Tennessee Inc
- Assets
- $6.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 81
- Location
- Jackson, TN
- Founding
- 12/1979
- Data as of
- 06/2023
- EIN
- 58-1370560
Organization Overview
T A M B Of Jackson Tennessee Inc is located in Jackson, TN. The organization was established in 1979. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, T A M B Of Jackson Tennessee Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. T A M B Of Jackson Tennessee Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, T A M B Of Jackson Tennessee Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 13.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HALF WAY HOUSE FOR DIAGNOSTIC EVALUATION, TREATMENT, SHELTER, COUNSELING, EDUCATIONAL PROGRAM, AND REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALFWAY HOUSE FOR DIAGNOSTIC EVALUATION, TREATMENT, SHELTER, COUNSELING, EDUCATIONAL PROGRAM, AND REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Adams Director | Trustee | $0 | |
Joe Barker Director | Trustee | $0 | |
Pat Berry Director | Trustee | $0 | |
Steve Bowers President | OfficerTrustee | $0 | |
Julie Cook Director | Trustee | $0 | |
Dr Tim Crossett Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,296,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,706 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,493,230 |
| Total Program Service Revenue | $1,577,273 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,070,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,081,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $353,969 |
| Payroll taxes | $158,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $114,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,296 |
| Office expenses | $150,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,608 |
| Travel | $44,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,607 |
| Insurance | $48,407 |
| All other expenses | $157,123 |
| Total functional expenses | $3,816,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,302,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $375,307 |
| Accounts receivable, net | $129,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,973 |
| Net Land, buildings, and equipment | $4,591,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,234 |
| Total assets | $6,433,542 |
| Accounts payable and accrued expenses | $52,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $354,320 |
| Total liabilities | $406,730 |
| Net assets without donor restrictions | $5,985,200 |
| Net assets with donor restrictions | $41,612 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,433,542 |