2025-06-27T07:47:07-05:00 2024-12-31 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2024-01-01 621836815 MEN OF VALOR MENO 6153999111 504 VALOR WAY NASHVILLE TN 37013 RAUL LOPEZ EXECUTIVE DIRECTOR 6153999111 2025-06-25 1 0 SARAH C HARDEE P00546174 6157505537 2025-06-23 2024 2025-03-06 01:10:19Z RAUL LOPEZ 504 VALOR WAY NASHVILLE TN 37013 11183295 0 X WWW.MEN-OF-VALOR.ORG X 2000 TN MEN OF VALOR IS A NON-PROFIT ORGANIZATION COMMITTED TO WINNING MEN IN PRISON TO JESUS CHRIST AND DISCIPLING THEM. THE PURPOSE OF THE MINISTRY IS TO EQUIP MEN TO RE-ENTER SOCIETY AS MEN OF INTEGRITY - BECOMING GIVERS TO THE COMMUNITY, RATHER THAN TAKERS. THE ORGANIZATION IS SUPPORTED BY CONTRIBUTIONS. 18 18 67 554 0 0 5830862 10314496 631399 785943 48415 78103 -162837 -461351 6347839 10717191 0 0 0 0 3635670 3913171 0 0 712679 2483090 2363993 6118760 6277164 229079 4440027 16454238 20826131 6731827 6437208 9722411 14388923 X MEN OF VALOR IS A NON-PROFIT ORGANIZATION COMMITTED TO WINNING MEN IN PRISON TO JESUS CHRIST AND DISCIPLING THEM THE PURPOPSE OF THE MINISTRY IS TO EQUIP MEN TO RE-ENTER SOCIETY AS MEN OF INTEGRITY - BECOMING GIVERS TO THE COMMUNITY, RATHER THAN TAKER. THE ORGANIZATION IS SUPPORTED BY CONTRIBUTIONS. 0 0 4647195 785943 MEN OF VALOR'S MISSION IS WIN MEN IN PRISON TO JESUS CHRIST AND DISCIPLE THEM, EQUIPPING THEM TO REENTER SOCIETY AS MEN OF INTEGRITY - BECOMING "GIVERS TO THE COMMUNITY RATHER THAN TAKERS" MEN OF VALOR'S GOALS ARE TO 1) REBUILD THESE MEN, THEIR WIVES AND CHILDREN FROM THE INSIDE OUT, 2) LOWER TENNESSEE'S RECIDIVISM RATE, 3) BREAK THE GENERATIONAL CYCLE OF CRIME, 4) HELP MEN RECONCILE WITH FAMILY, 5) INCREASE COMMUNITY INVOLVEMENT IN RESTORATIVE JUSTICE THROUGH THE PARTICIPATION OF VOLUNTEERS. DURING 2024, WE SERVED 2,645 MEN IN PRISON, 188 MEN ON OUR CAMPUSES, AND 151 CHILDREN, AND 77 CAREGIVERS. 4647195 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 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 38 0 1 67 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 TN X X MICHELLE GARCIA 6153999111 504 VALOR WAY ANTIOCH TN 37013 JIM KLONARIS SECRETARY 1.00 X 0 0 0 ROGER CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 PAUL RUTLEDGE BOARD MEMBER 1.00 X 0 0 0 PATRICK SWINDLE BOARD MEMBER 1.00 X 0 0 0 OVERTON THOMPSON III BOARD MEMBER 1.00 X 0 0 0 JON FOSTER BOARD MEMBER 1.00 X 0 0 0 JOHN OMAN JR BOARD MEMBER 1.00 X 0 0 0 JOHN DEBERRY BOARD MEMBER 1.00 X 0 0 0 JOE SCARLETT BOARD MEMBER 1.00 X 0 0 0 JEFFERY T DOBYNS CHAIRMAN 1.00 X X 0 0 0 THOMAS V WHITE BOARD MEMBER 1.00 X 0 0 0 JAMES DIAZ-BARRIGA BOARD MEMBER 1.00 X 0 0 0 JAKE STANSELL VICE CHAIRMAN 1.00 X 0 0 0 JACK WALLACE BOARD MEMBER 1.00 X 0 0 0 GLENN MALONE BOARD MEMBER 1.00 X 0 0 0 EDDIE HUTTON BOARD MEMBER 1.00 X 0 0 0 DUSTIN GREENE BOARD MEMBER 1.00 X 0 0 0 JASON PRICE TREASURER 1.00 X X 0 0 0 RAUL LOPEZ EXECUTIVE DIRECTOR 40.00 X 163641 0 41727 JAMES T MATHIS PRISON MINISTRY DIRECTOR 40.00 X 111679 0 2574 DAVID MILLER DEVELOPMENT DIRECTOR 40.00 X 138646 0 1716 MICHAEL CHECK CHIEF PHILANTHROPY OFFICER 40.00 X 133626 0 9804 CURT CAMPBELL PROGRAM DIRECTOR 40.00 X 166536 0 5829 714128 0 61650 5 0 1 0 0 2309437 2123732 5881327 10314496 AFTERCARE INCOME 900099 785943 785943 785943 79562 79562 1459 -1459 -1459 -1459 0 2309437 464645 -464645 -464645 OTHER INCOME 3294 3294 3294 10717191 787778 0 -385083 775779 529468 151448 94863 2359132 1610105 460550 288477 578268 395721 107513 75034 199992 145709 31466 22817 70889 70889 41625 12038 29587 172689 172689 214157 214157 6034 766 4903 365 1711 1711 51 51 437203 437203 182714 176714 6000 AFTERCARE 554804 554804 CAPITAL EXPENSE 190111 180843 9268 CRIMINAL JUSTICE 85510 85510 SUPPLIES 67376 40622 26754 339119 263484 56056 19579 6277164 4647195 917290 712679 4003403 197265 2196137 886532 986061 11448 13590 23223 132358 5997 66050 16166423 1981434 9455660 14184989 2067975 3049681 16454238 20826131 73996 616168 2771048 934093 1796285 1641672 2090498 3245275 6731827 6437208 X 8739022 13560276 983389 828647 9722411 14388923 16454238 20826131 X 4440027 396995 -170510 X X 0 1 X 1 0 X 3065203 3503337 5050970 6013398 8005059 25637967 3065203 3503337 5050970 6013398 8005059 25637967 5124720 20513247 764 98 3235 45232 79562 128891 25766858 2564337 0.79610 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52870 0 0 1 1 1 52870 52870 0 347836 347836 8057362 1113063 6944299 158230 45723 112507 232968 99016 133952 7370027 723632 6646395 14184989 RIGHT-OF-USE ASSET, OPERATING LEASE 1778587 RIGHT-OF-USE ASSET, FINANCE LEASES 45108 PLEDGES AND CONTRIBUTIONS RECEIVABLE - NONCURRENT 1225986 3049681 OPERATING LEASE LIABILITY 3078363 FINANCE LEASE LIABILITY 166912 3245275 X 11115645 396995 396995 10718650 -1459 -1459 10717191 6449133 171969 171969 6277164 0 6277164 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT 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 GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2024, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2024. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND DONATIONS 396,995. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -1,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES 170,510. LOSS ON SALE OF ASSETS 1,459. NASHVILLE BREAKFAST 1526024 1526024 26599 64579 48579 25801 KNOXVILLE BREAKFAST 319480 319480 16325 12484 313 9369 2 463933 463933 2920 56736 30921 105342 64677 2309437 2309437 2920 99660 107984 154234 99847 464645 -464645 0 0 0 0 0 0 0 0 0 RAUL LOPEZ EXECUTIVE DIRECTOR 160392 0 3249 0 0 0 0 0 41727 0 205368 0 0 0 CURT CAMPBELL PROGRAM DIRECTOR 163828 0 2708 0 0 0 0 0 5829 0 172365 0 0 0 CITY CATERING SPACES IN THE CITY BOARD MEMBER 32175 EVENT CATERING 0 INTERSTATE AC SERVICE LLC BOARD MEMBER 5293 HVAC 0 X 1 13500 FMV X INVENTORY 6045 194035 FMV X NON-CASH ITEMS/HOUSEHOLD ITEMS 15 31770 FMV X ROLEX 1 12500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT OF FORM 990 IS PREPARED, THE TREASURER, EXECUTIVE DIRECTOR AND BOOKKEEPER/ACCOUNTANT REVIEW IT. THEN IT IS SHARED VIA SECURE EMAIL WITH THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW WITH A DEADLINE TO REPLY WITH ANY QUESTIONS. THOSE QUESTIONS ARE ANSWERED AND THE FINAL 990 IS COMPLETED, SUBMITTED AND SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF BOARD MEMBERS RESEARCHED COMPARABLE NONPROFIT ORGANIZATIONSAND THE FULL BOARD DISCUSSED THE EXECUTIVE DIRECTOR'S COMPENSARTION ANDEACH KEY EMPLOYEE'S COMPENSATION FULLY BEFORE VOTING TO APPROVE THEM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE, AND ALSO ON THE WEB AT GIVINGMATTERS.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: IN KIND EXPENSE -170,510. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.