Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
West Tennessee Prison Ministry
EIN 84-3129255 • 501(c)3 • Burlison, TN
Profile
Religious services for wtrc (women's residential theraputic center ) at wtsp (west tennessee state penitentiary) in henning tennessee
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $359 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
Up$14,057
Up $10,187 (+263%) from 2019
Expenses
Up$15,526
Up $12,016 (+342%) from 2019
Net Income
Down-$1,469
Down $1,829 (-508%) from 2019
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $14,057
- Expenses
- $15,526
- Net income
- -$1,469
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 11, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $14,057
Mission and Program Overview
Mission
Religious services for wtrc (women's residential theraputic center ) at wtsp (west tennessee state penitentiary) in henning tennessee
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISPOSITION OF ASSETS TO NON-PROFIT TO MILLINGTON FIRST BAPTIST CHRUCH MILLINGTON TN | - | $5,399 |
| PROVIDE ONE-ON-ONE COUNSELING TO INMATES AND STAFF RELIGIOUS SUPPORT AND CARD MINISTRY TO APPROX 1100 WOMEN AND STAFF | - | $3,152 |
| PROVIDE RELIGIOUS SERVICES AT WTRC AT WTSP HENNING TN TO APPROX 1100 INMATES AND STAFF | - | $2,639 |
| PROVIDE CHRISTIAN LITERATURE AND CHURCH SERVICES BAPTISIMS DEATH NOTIFICATION SUPPORT TO APPROX 1100 INMATES AND STAFF | - | $1,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI OSBORNE | Officer | PT | $0 | - | - |
| CHAPLAIN RONNE OSBORNE | Chaplain | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- West Tennessee Prison Ministry
- EIN
- 84-3129255
- Phone
- 9016064416
- Address
- PO BOX 132, BURLISON, TN 38015-0132
Signing Officer
- Name
- Lori Osborne
- Title
- Officer
- Phone
- 9016064416
- Signed
- 2023-02-11
Supplemental Narrative
Additional Explanations
Part I, Line 16
“LINE 16 IS 28 religious services to WTRC at WTSP approx 1100 women and staff 2639 29 Christian literature baptisms death notifications approx 1100 women and staff 1906 30 one-on one counseling and card ministry approx 1100 inmates and staff 3152 31 dissolution of ministry to FBC Millington another non-profit 5399”
Part V, Line 34
“SEE LINE 28a $2,639 SEE LINE 29a $1906 SEE LINE 30a $3152 SEE LINE 31a $5399”
Raw XML Appendix146 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI OSBORNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9016064416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14057 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1469 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14057 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1469 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI OSBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHAPLAIN RONNE OSBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAPLAIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13096 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS SERVICES FOR WTRC (WOMEN'S RESIDENTIAL THERAPUTIC CENTER ) AT WTSP (WEST TENNESSEE STATE PENITENTIARY) IN HENNING TENNESSEE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ONE-ON-ONE COUNSELING TO INMATES AND STAFF RELIGIOUS SUPPORT AND CARD MINISTRY TO APPROX 1100 WOMEN AND STAFF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISPOSITION OF ASSETS TO NON-PROFIT TO MILLINGTON FIRST BAPTIST CHRUCH MILLINGTON TN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE CHRISTIAN LITERATURE AND CHURCH SERVICES BAPTISIMS DEATH NOTIFICATION SUPPORT TO APPROX 1100 INMATES AND STAFF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE RELIGIOUS SERVICES AT WTRC AT WTSP HENNING TN TO APPROX 1100 INMATES AND STAFF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3152 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5399 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2639 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13096 |
| IRS990EZ/TotalRevenueAmt | 0 | 14057 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | RELIGIOUS SERVICES |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 2021 REMAINING CASH DISPOSITION OF ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2021-12-20 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 626017066 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 5399 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | FIRST BAPTIST CHURCH MILLINGTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 5010 WEST UNION RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | MILLINGTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 38053 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 2021 REMAINING CASH TO CLOSE NONPROFIT OF WEST TENNESSEE PRISON MINISTRY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-12-20 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 626017066 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 5399 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | FIRST BAPTIST CHURCH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 5010 WEST UNION RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | MILLINGTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 38053 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 16 IS 28 religious services to WTRC at WTSP approx 1100 women and staff 2639 29 Christian literature baptisms death notifications approx 1100 women and staff 1906 30 one-on one counseling and card ministry approx 1100 inmates and staff 3152 31 dissolution of ministry to FBC Millington another non-profit 5399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE LINE 28a $2,639 SEE LINE 29a $1906 SEE LINE 30a $3152 SEE LINE 31a $5399 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V, Line 34 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | In reply to : 0422897271 January 27, 2023 LTR 2695C EIN 84-3129255 202112 67 00027396 BODC: TE letter received by dissolved EIN West Tennessee Prison Ministry 84-3129255 02/10/2023 Reasonable cause explanation of why entity files on paper - Paper copy of 990-EZ for 2021 was submitted to the Ogdan UT site and received 3/2/2022 as date stamped upon receipt. entity sent a paper copy due to entity dissolution 12/20/2021 prior to year-end 2021. Paper packet included form 990-EZ,2021; Schedule A (form 990) 2021; Schedule O (form 990) 2021;Schedule N (form 990) 2021; Resolution to Dissolve date 12/20/2021 by entity; Schedule B (form 990) 2021. Paper 990-EZ and above listed documents were file since this was the dissolution. We did not understand that we needed to file electronically . We are requesting that we not be charged any penalties as all documents were filed prior to 5/15/2022 deadline for 2021. We were not aware of any issues with our filing and not notified of any issues until we received the packet back on 2/10/2023. Had we been notified earlier we would have followed the instruction in the letter as soon as possible to get this issue corrected immediately. Thank you for your consideration and the fact that the ministry no longer exists or has any way to pay for any penalties. Our desire was to minister to prisoners in prison and to help them. My number is 901-606-4416. |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI OSBORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9016064416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST TENNESSEE PRISON MINISTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 843129255 |
| ReturnHeader/Filer/PhoneNum | 0 | 9016064416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 380150132 |
| ReturnHeader/ReturnTs | 0 | 2023-02-11T23:01:37Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.