Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-1198064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,923,080
Up $42,465 (+1.5%) from 2018
Net Assets
Up$684,130
Up $136,204 (+25%) from 2018
Liabilities
Down$2,238,950
Down $93,739 (-4.0%) from 2018
Revenue
Down$1,557,619
Down $207,624 (-12%) from 2018
Expenses
Up$1,421,415
Up $10,865 (+0.8%) from 2018
Net Income
Down$136,204
Down $218,489 (-62%) from 2018
Our mission is to reach, rescue and restore those who are broken and hopeless. We encourage people in the midst of their struggles by providing clear thinking and right values. This is accomplished through media of all types which are primarily served from the organization's proprietary web- based platform.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,506,752 | $2,428,057 | ▼ $78,695 |
| Savings and Temporary Cash Investments | - | $437,574 | - |
| Cash and Non-Interest-Bearing Accounts | $373,863 | $57,449 | ▼ $316,414 |
| Total Assets | $2,880,615 | $2,923,080 | ▲ $42,465 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,272,158 | $2,195,802 | ▼ $76,356 |
| Accounts Payable and Accrued Expenses | $56,587 | $39,164 | ▼ $17,423 |
| Other Liabilities | $3,944 | $3,984 | ▲ $40 |
| Total Liabilities | $2,332,689 | $2,238,950 | ▼ $93,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $469,544 | $569,182 | ▲ $99,638 |
| Net Assets With Donor Restrictions | $78,382 | $114,948 | ▲ $36,566 |
| Total Net Assets Fund Balance | $547,926 | $684,130 | ▲ $136,204 |
| Total Liabilities and Net Assets / Fund Balance | $2,880,615 | $2,923,080 | ▲ $42,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,268,745 | $1,181,828 | $3,450,573 |
| Equipment | $6,712 | $190,176 | $196,888 |
| Land | $152,600 | - | $152,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawson Mcallister | President | FT | $196,138 | $16,800 | $212,938 |
| Tim Altman | CEO | FT | $115,840 | $16,800 | $132,640 |
| Name | Title |
|---|---|
| Rob Broin | Chairman |
| Craig Lawrence | Director |
| Joel David Johnson | Director |
| Ruth Hill Mcallister | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $802,735 |
| Other Expenses | $618,680 |
| Total Fundraising Expense | $252,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $286,260 | $9,132 | $50,186 | $345,578 |
| Other Salaries and Wages | $195,505 | $6,236 | $34,276 | $236,017 |
| Information Technology | $222,488 | $4,598 | $913 | $227,999 |
| Payroll Taxes | $141,765 | $4,522 | $24,854 | $171,141 |
| Fees for Services Accounting | $50,071 | $1,264 | - | $51,335 |
| Other Employee Benefits | $41,416 | $1,321 | $7,262 | $49,999 |
| All Other Expenses | $15,837 | $363 | $18,417 | $34,617 |
| Depreciation Depletion | $25,857 | $702 | $5,745 | $32,304 |
| Other Expenses | $15,716 | $570 | $3,366 | $19,652 |
| Travel | $13,677 | $270 | $2,397 | $16,344 |
| Insurance | $11,670 | - | - | $11,670 |
| Conferences and Meetings | $3,750 | $1,148 | $994 | $5,892 |
| Advertising | $2,157 | - | $127 | $2,284 |
| Interest | - | $84 | - | $84 |
| Total Functional Expenses | $1,138,250 | $30,886 | $252,279 | $1,421,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,423,904 |
| Expenses per Audited Statements | $1,421,415 |
| Total Expenses per Form 990 | $1,421,415 |
| Expenses Not Reported on Form 990 | $2,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Benevolence | $3,984 |
“Dawson mcallister ruth hill mcallister president board member husband/wife”
“In january 2018, the organization hired harvard grace corporation to provide fractional cfo services via its principal, stewart o. Heath.”
“The form is reviwed by the cfo and ceo prior to filing.”
“Policy conflicts are discussed at board meetings as needed.”
“Board of directors determine salary of president and ceo by vote. President and president's family are excluded from vote.”
“Staff salaries are determined by the ceo.”
“New mexico, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, wisconsin, west virginia”
“Governing documents are made available to public upon request.”
“Our mission is to reach, rescue and restore those who are broken and hopeless. We encourage people in the midst of their struggles by providing clear thinking and right values. This is accomplished through media of all types which are primarily served from the organization's proprietary web- based platform.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO REACH, RESCUE AND RESTORE THOSE WHO ARE BROKEN AND HOPELESS. WE ENCOURAGE PEOPLE IN THE MIDST OF THEIR STRUGGLES BY PROVIDING CLEAR THINKING AND RIGHT VALUES. THIS IS ACCOMPLISHED THROUGH MEDIA OF ALL TYPES WHICH ARE PRIMARILY SERVED FROM THE ORGANIZATION'S PROPRIETARY WEB- BASED PLATFORM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2284 |
| IRS990/AllOtherContributionsAmt | 0 | 1563667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEWART HEATH CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314861515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1835 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37174 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 994 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1563667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2166 |
| IRS990/CYOtherExpensesAmt | 0 | 618680 |
| IRS990/CYOtherRevenueAmt | 0 | -8214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 802735 |
| IRS990/CYTotalExpensesAmt | 0 | 1421415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1557619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5745 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32304 |
| IRS990/Desc | 0 | RADIO PRODUCTION & ON-LINE PROGRAMING - THE ORGANIZATION PROVIDED LIVE AND PRE-RECORDED CONTENT VIA THEIR WEBSITE, WWW.THEHOPELINE.COM, AND THEIR STREAMING CHANNELS. THE LIVE PROGRAMING INCLUDES A WEEKLY CALL-IN TALK SHOW WHERE DAWSON COACHES TEENAGERS AND YOUNG ADULTS THROUGH QUESTIONS AND CRISES IN THEIR LIVES. IT ALSO INCLUDES A LIVE SOCIAL MEDIA WEBCAST ON FACEBOOK, INSTAGRAM AND YOUTUBE. THE SHOW IS PRODUCED 4 TIMES A WEEK AND OFFERS PRAYER AND COACHING TO LISTENERS. IN ADDITION, THE ORGANIZATION PRODUCES A REGULAR PODCAST, ARCHIVED AND STREAMING REPLAYS OF THE WEEKLY CALL-IN SHOW, AND OTHER AUDIOT CONTENT PRODUCED TO INSERT IN THE PLETHORA OF TYPICAL BLOGS TO ENHANCE IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DAWSON MCALLISTER ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78382 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114948 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 410205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWSON MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB BROIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH HILL MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1856739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 289804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 913 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 222488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InterestGrp/TotalAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1372004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2506752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2428057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3800061 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 299120 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO REACH, RESCUE AND RESTORE THOSE WHO ARE BROKEN AND HOPELESS. WE ENCOURAGE PEOPLE IN THE MIDST OF THEIR STRUGGLES BY PROVIDING CLEAR THINKING AND RIGHT VALUES. THIS IS ACCOMPLISHED THROUGH MEDIA OF ALL TYPES WHICH ARE PRIMARILY SERVED FROM THE ORGANIZATION'S PROPRIETARY WEB- BASED PLATFORM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2272158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2195802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684130 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9316 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 469544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 569182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49999 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | RESCUE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 98100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5642 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3984 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1102 |
| IRS990/OtherRevenueTotalAmt | 0 | 1102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236017 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWSON MCALLISTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIGITAL RESCUE RESOURCES - IN 2018, A SIGNIFICANT INVESTMENT WAS MADE TO REMODEL AND RELAUNCH THE ORGANIZATION'S WEBSITE, WWW.THEHOPELINE.COM, WHICH BECAME THE CORE PLATFORM FROM WHICH MOST OF THE PROGRAM RESOURCES ARE ACCESSED, INCLUDING THE RADIO PRODUCTION AND ON-LINE PROGRAMMING DESCRIBED ABOVE. THE ORGANZIATIONS WEBSITE GREW 29% IN 2019 FROM 2018. RESOURCES AVAILABLE ON THIS SITE INCLUDE HUNDREDS OF BLOGS COVERING 55 SEPARATE TOPICS, 27 EBOOKS, AND TRUE STORIES OF HOPE FOR THOSE WHO ARE STRUGGLING TO FIND IT. SPECIAL ATTENTION WAS PAID TO DEVELOPING RANKED KEY WORDS TO IMPROVE ORGANIC SEARCH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 393220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONE-ON-ONE LIVE CHAT - LIVE CHAT INTERACTIONS ARE TAKEN BY PAID HOPECOACHES WHO ARE TRAINED AND EVALUATED ON A REGULAR BASIS FOR EFFECTIVENESS. LIVE CHAT WAS RELAUNCHED IN 2018 WITH NEW LEADERSHIP AND FUNDED FROM GIFTS RESTRICTED FOR USE TO THIS PROGRAM. IT WAS STAFFED WITH AN AVERAGE OF 80 HOPECOACH HOURS PER WEEK. EACH ONE-ON-ONE INTERACTION INCLUDED REFERRALS TO ONE OR MORE VETTED PARTNERS WHO OFFER TARGETED SERVICE OR RELEVANT INFORMATION FOR SPECIFIC ISSUES. THE ORGANIZATION NOW HAS MORE THAN 25 OF THESE PARTNERSHIPS. IN 2019, THIS SERVICE WAS EXPANDED FROM 80 TO 120 HOPECOACH HOURS PER WEEK. HOPECOACHES ANSWERED 65.3% OF ALL CHATS ATTEMPTED IN 2019, INCLUDING THE COMPLETION OF 1,325 SUICIDE INTERVENTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 334825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1774668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 415 |
| IRS990/PYOtherExpensesAmt | 0 | 641714 |
| IRS990/PYOtherRevenueAmt | 0 | -9840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 768836 |
| IRS990/PYTotalExpensesAmt | 0 | 1410550 |
| IRS990/PYTotalRevenueAmt | 0 | 1765243 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9316 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1563667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1774668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1998750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2706768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10819688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10433837 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 385851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1563667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1774668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1998750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2706768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10819688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10841207 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2068 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8424 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7461 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17953 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2268745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1181828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3450573 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2489 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2489 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196888 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2489 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1421415 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE BENEVOLENCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2489 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1557619 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2428057 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1421415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3984 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1557619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1560108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1423904 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 196138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAWSON MCALLISTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 212938 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO REACH, RESCUE AND RESTORE THOSE WHO ARE BROKEN AND HOPELESS. WE ENCOURAGE PEOPLE IN THE MIDST OF THEIR STRUGGLES BY PROVIDING CLEAR THINKING AND RIGHT VALUES. THIS IS ACCOMPLISHED THROUGH MEDIA OF ALL TYPES WHICH ARE PRIMARILY SERVED FROM THE ORGANIZATION'S PROPRIETARY WEB- BASED PLATFORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAWSON MCALLISTER RUTH HILL MCALLISTER PRESIDENT BOARD MEMBER HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN JANUARY 2018, THE ORGANIZATION HIRED HARVARD GRACE CORPORATION TO PROVIDE FRACTIONAL CFO SERVICES VIA ITS PRINCIPAL, STEWART O. HEATH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM IS REVIWED BY THE CFO AND CEO PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS DETERMINE SALARY OF PRESIDENT AND CEO BY VOTE. PRESIDENT AND PRESIDENT'S FAMILY ARE EXCLUDED FROM VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STAFF SALARIES ARE DETERMINED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NEW MEXICO, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WISCONSIN, WEST VIRGINIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2880615 |
| IRS990/TotalAssetsEOYAmt | 0 | 2923080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2880615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2923080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1563667 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 252279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1138250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1421415 |
| IRS990/TotalGrossUBIAmt | 0 | -9316 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2332689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2238950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2332689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2238950 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.