2024-10-02T13:55:55-05:00 2023-12-31 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2023-01-01 621721505 MIRIAM'S PROMISE MIRI 6152923500 3701 HILLSBORO PIKE NASHVILLE TN 37215 DIETZ OSBORNE EXECUTIVE DIRECTOR 6152923500 2024-09-26 1 0 MARK E FOLLIS CPA P01283359 6158936666 2024-09-26 X 2023 2024-10-15 13:58:12Z DIETZ OSBORNE 3701 HILLSBORO PIKE NASHVILLE TN 37212 478815 0 X MIRIAMSPROMISE.ORG X 1985 TN TO ENSURE THE WELL BEING OF THE CHILD BY NURTURING INDIVIDUALS AND FAMILIES. 16 16 6 0 0 0 319719 273968 88949 129184 2135 2344 2247 16821 413050 422317 3202 1527 0 0 246119 317132 0 0 45782 117102 134910 366423 453569 46627 -31252 317555 284659 44044 41124 273511 243535 TO ENSURE THE WELL-BEING OF THE CHILD BY NURTURING INDIVIDUALS AND FAMILIES. 0 0 240112 129184 THE ORGANIZATION PROVIDES SERVICES FOR DOMESTIC AND INTERNATIONAL ADOPTIONS BY COUNSELING, TRAINING AND GUIDING PREGNANT WOMEN AND ADOPTIVE FAMILIES IN ORDER TO PROVIDE THE BEST POSSIBLE EXPERIENCE FOR THE CHILD, THE BIRTHPARENTS AND THE ADOPTIVE FAMILIES. 99470 1527 THE ORGANIZATION PROVIDES PREGNANCY COUNSELING SERVICES TO HELP WOMEN AND FAMILIES DEAL WITH UNPLANNED PREGNANCIES AND ALSO ASSIST WITH MEDICAL, HOUSING AND PARENTAL TRAINING AND SUPPORT. 339582 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 TN X X DIETZ OSBORNE 6152923500 3701 HILLSBORO PIKE NASHVILLE TN 37215 JOE BASS CHAIR 1.00 X X 0 0 0 JOHNNY PEPPERS TREASURER 1.00 X X 0 0 0 TAMMY LOVE SECRETARY 1.00 X X 0 0 0 JESSICA DOYLE LEGAL COUNSEL 1.00 X X 0 0 0 HAILEE HUNT-HAWKINS PAST CHAIR 1.00 X 0 0 0 FRED BROWN DIRECTOR 1.00 X 0 0 0 DR HELEN CAVASIN DIRECTOR 1.00 X 0 0 0 WILL FERRELL DIRECTOR 1.00 X 0 0 0 RICK FOX DIRECTOR 1.00 X 0 0 0 ELISABETH GARCIA DIRECTOR 1.00 X 0 0 0 BETH MORRIS PAST CHAIR 1.00 X 0 0 0 KASEY HAMILTON DIRECTOR 1.00 X 0 0 0 FERROL THOMAS DIRECTOR 1.00 X 0 0 0 REV JERRY WALLACE DIRECTOR 1.00 X 0 0 0 ANN RYBKA DIRECTOR 1.00 X 0 0 0 DIETZ OSBORNE EXECUTIVE DIRECTOR 40.00 X 67536 0 11896 67536 0 11896 0 0 0 0 0 490 72000 201478 25034 273968 ADOPTION FEES/COUNSELI 624100 129184 129184 129184 2344 2344 73319 72000 56498 16821 16821 422317 129184 0 19165 1527 1527 79432 59283 11219 8930 182330 139733 25022 17575 4423 3362 619 442 32230 25805 4316 2109 18717 14312 2583 1822 628 628 7600 3291 4309 25351 15401 4975 4975 967 967 17900 13443 2617 1840 9000 7200 900 900 11013 9361 551 1101 6099 5490 366 243 2297 1607 345 345 20484 16388 4096 REPAIRS AND MAINTENANCE 21919 15343 3288 3288 MISCELLANEOUS 6311 3498 978 1835 PROGRAM SUPPLIES 3765 1995 1393 377 DUES AND SUBSCRIPTIONS 1576 1576 453569 339582 68205 45782 240973 135827 100000 2500 33663 16066 1402 467 7985 5813 21582 17269 5434 4313 1578 9322 26520 10351 317555 284659 20520 30773 3507 20017 10351 44044 41124 X 273511 243535 273511 243535 317555 284659 -31252 1274 0 X 0 1 X 0 0 X 359425 409250 308061 319719 273968 1670423 359425 409250 308061 319719 273968 1670423 20564 1649859 268 238 391 2135 2344 5376 1675799 497065 0.98450 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21582 17269 4313 4313 OPERATING LEASE LIABILITIES 10351 10351 X 480090 1274 56498 57772 422318 0 422318 510067 56498 56498 453569 0 453569 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFICATION BY THE INTERNAL REVENUE SERVICE AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS 56,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS 56,498. GOLF TOURNAMENT 53431 32000 21431 2238 662 2733 CELEBRATE THE PROMISE 91888 40000 51888 1380 21734 12177 3528 12046 145319 72000 73319 1380 21734 14415 4190 14779 56498 16821 DIETZ OSBORNE OFFICER TUITION X 4674 467 0 1 0 467 X SILENT AUCTION DONATIONS 71 21734 FAIR VALUE X TRAINING SERVICES 1 3300 FAIR VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE GIVEN A COPY OF THE 990 A FEW DAYS BEFORE FILING EITHER THROUGH THE MAIL OR THROUGH EMAIL. THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE EXECUTIVE COMMITTEE REVIEWS RESPONSES. MANAGEMENT AND THE EXECUTIVE COMMITTEE MONITOR THE POLICY THROUGHOUT THE YEAR AND TAKE APPROPRIATE ACTION TO PERCEIVED OR ACTUAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THIS IS DONE INFORMALLY BY BOARD EXEC COMMITTEE WHO LOOKS AT COMPARABLE SALARY INFORMATION FOR SIMILAR AGENCIES TO EVALUATE STAFF AND MANAGEMENT SALARIES FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON GIVINGMATTERS.COM FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC.