Civic Intelligence

Trinity Hope Inc.

990 • Fiscal year 2020 • EIN 20-2216228

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 17, 2020

Organization ProfileWWW.TRINITYHOPE.ORG
237 Circle View DriveFranklin, TN 37067

(615) 394-4950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,740,421

Up $341,884 (+24%) from 2019

Net Assets

Up

$1,641,167

Up $273,719 (+20%) from 2019

Liabilities

Up

$99,254

Up $68,165 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$1,435,447

Up $154,738 (+12%) from 2019

Expenses

Up

$1,202,453

Up $173,096 (+17%) from 2019

Net Income

Down

$232,994

Down $18,358 (-7.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $885,330Liabilities 2011: $0Net Assets 2011: $885,3302011Assets 2012: $794,167Liabilities 2012: $0Net Assets 2012: $794,1672012Assets 2013: $778,164Liabilities 2013: $0Net Assets 2013: $778,1642013Assets 2014: $741,794Liabilities 2014: $0Net Assets 2014: $741,7942014Assets 2015: $866,874Liabilities 2015: $0Net Assets 2015: $866,8742015Assets 2016: $1,021,335Liabilities 2016: $10,815Net Assets 2016: $1,010,5202016Assets 2017: $1,106,855Liabilities 2017: $21,036Net Assets 2017: $1,085,8192017Assets 2018: $1,144,000Liabilities 2018: $27,904Net Assets 2018: $1,116,0962018Assets 2019: $1,398,537Liabilities 2019: $31,089Net Assets 2019: $1,367,4482019Assets 2020: $1,740,421Liabilities 2020: $99,254Net Assets 2020: $1,641,1672020Assets 2021: $2,363,104Liabilities 2021: $39,861Net Assets 2021: $2,323,2432021Assets 2022: $3,423,638Liabilities 2022: $45,644Net Assets 2022: $3,377,9942022Assets 2023: $3,822,549Liabilities 2023: $53,451Net Assets 2023: $3,769,0982023Assets 2024: $5,169,910Liabilities 2024: $47,965Net Assets 2024: $5,121,9452024

Highlighted filing

2020

Assets$1,740,421
Liabilities$99,254
Net Assets$1,641,167
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $687,515Expenses 2011: $584,098Net Income 2011: $103,4172011Revenue 2012: $651,038Expenses 2012: $742,201Net Income 2012: -$91,1632012Revenue 2013: $726,191Expenses 2013: $742,194Net Income 2013: -$16,0032013Revenue 2014: $717,043Expenses 2014: $753,413Net Income 2014: -$36,3702014Revenue 2015: $854,874Expenses 2015: $729,794Net Income 2015: $125,0802015Revenue 2016: $946,734Expenses 2016: $803,088Net Income 2016: $143,6462016Revenue 2017: $1,003,801Expenses 2017: $928,502Net Income 2017: $75,2992017Revenue 2018: $1,001,209Expenses 2018: $966,496Net Income 2018: $34,7132018Revenue 2019: $1,280,709Expenses 2019: $1,029,357Net Income 2019: $251,3522019Revenue 2020: $1,435,447Expenses 2020: $1,202,453Net Income 2020: $232,9942020Revenue 2021: $2,418,856Expenses 2021: $1,887,343Net Income 2021: $531,5132021Revenue 2022: $3,579,095Expenses 2022: $2,403,077Net Income 2022: $1,176,0182022Revenue 2023: $3,693,583Expenses 2023: $3,335,386Net Income 2023: $358,1972023Revenue 2024: $4,434,838Expenses 2024: $3,168,140Net Income 2024: $1,266,6982024

Highlighted filing

2020

Revenue$1,435,447
Expenses$1,202,453
Net Income$232,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,435,447
Mission and Program Overview

Mission

Teach christian beliefs and feed children in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$867,731$1,099,997▲ $232,266
Investments in Publicly Traded Securities-$587,615-
Accounts Receivable-$15,736-
Total Assets$1,398,537$1,740,421▲ $341,884
Other Assets Total$530,806$37,073▼ $493,733
Liabilities
Other Liabilities$31,089$99,254▲ $68,165
Total Liabilities$31,089$99,254▲ $68,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,565$1,604,094▲ $273,529
Net Assets With Donor Restrictions$36,883$37,073▲ $190
Total Net Assets Fund Balance$1,367,448$1,641,167▲ $273,719
Total Liabilities and Net Assets / Fund Balance$1,398,537$1,740,421▲ $341,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$36,783-▲ $290-$37,073
2018$36,054-▲ $729-$36,783
2017$35,203-▲ $851-$36,054
2016$17,292$17,150▲ $761-$35,203
2015$16,557-▲ $735-$17,292
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith LoganExecutive DirectorFT$86,600$86,600

Board Members and Trustees

NameTitle
Steve MartensPresident
Chad StamanDirector
Chris RoeggeDirector
Jack FickenDirector
Julie ChildsDirector
Karen HallSecretary
Jeanette EglyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,983
Program Service Revenue
$0
Investment Income
$10,274
Other Revenue
$190
All Other Contributions
$1,319,552
Change in Net Assets
$232,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,447
Revenue Not Reported on Form 990
$40,725
Total Revenue per Audited Statements
$1,476,172
Total Revenue per Form 990
$1,435,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,001,229
Salaries, Compensation, and Employee Benefits$165,579
Other Expenses$35,645
Total Fundraising Expense$21,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,001,229--$1,001,229
Current Officers, Directors, Trustees, and Key Employees$70,319$9,786$6,495$86,600
Other Salaries and Wages$54,638$7,520$5,054$67,212
Payroll Taxes$9,559$1,324$884$11,767
Information Technology$7,261$557-$7,818
Advertising$1,339-$5,863$7,202
Office Expenses-$1,322$2,297$3,619
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,664$37$628$1,664
Travel$1,226$115-$1,341
Insurance-$1,197-$1,197
Total Functional Expenses$1,155,844$25,388$21,221$1,202,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,453
Total Expenses per Audited Statements$1,202,453
Total Expenses per Form 990$1,202,453
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving$90,654---
Chili$9,240---
Total Events$105,431---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Support Liability$99,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An electronic copy of form 990 is provided to all board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is documented in the by-laws which is available to all board members. Board members consistently watch for any conflicts that may violate policy.”

CEO executive director top management comp Part VI line 15A

“The executive board reviews the annual performance review of the executive director and makes the final decision on the actual amount of the salary adjustment. The amount of the salary adjustment should generally be between 0% and 5% annually, and should be consistent with the consolidated relative scoring in the performance review. Any adjustment above 5% is submitted to the full board of directors for final review.”

Other officer or key employee compensation Part VI line 15B

“The executive board reviews the annual performance review of the operation employees and makes the final decision on the actual amount of the salary adjustment. The amount of the salary adjustment should generally be between 0% and 5% annually, and should be consistent with the consolidated relative scoring in the performance review. Any adjustment above 5% is submitted to the full board of directors for final approval.”

Governing documents etc available to public Part VI line 19

“AVAILABLE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Trinity Hope Inc
EIN
20-2216228
Address
237 CIRCLE VIEW DRIVE, FRANKLIN, TN 37067

Signing Officer

Name
Keith Logan
Title
Executive Direc
Phone
6153944950
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Martens
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
270

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/PayrollTaxesGrp/TotalAmt011767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MARTENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01269742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0838883
IRS990/PYInvestmentIncomeAmt07826
IRS990/PYOtherExpensesAmt037886
IRS990/PYOtherRevenueAmt03141
IRS990/PYRevenuesLessExpensesAmt0251352
IRS990/PYSalariesCompEmpBnftPaidAmt0152588
IRS990/PYTotalExpensesAmt01029357
IRS990/PYTotalRevenueAmt01280709
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01424983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01269742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0989855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0939263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05620195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036336
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt05620195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01424983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0989855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0996352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939263
IRS990ScheduleA/Total509Grp/TotalAmt05620195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01435447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05658862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01202453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL SUPPORT LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt040725
IRS990ScheduleD/RevenueSubtotalAmt01435447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037073
IRS990ScheduleD/TotalExpensesPerForm990Amt01202453
IRS990ScheduleD/TotalLiabilityAmt099254
IRS990ScheduleD/TotalRevenuePerForm990Amt01435447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202453
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01001229
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKSTRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt030260
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FEEDING PROGRAMS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO SPREAD CHRISTIAN BELIEFS AND TO PROVIDE FOOD TO SCHOOL CHILDREN IN HAITI. THE BOARD MONITORS THE FUNDS TO INSURE THEY ARE BEING USED AS INTENDED AND THAT PROCEDURES OF THE ORGANIZATION ARE BEING FOLLOWED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THANKSGIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE BY-LAWS WHICH IS AVAILABLE TO ALL BOARD MEMBERS. BOARD MEMBERS CONSISTENTLY WATCH FOR ANY CONFLICTS THAT MAY VIOLATE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES THE FINAL DECISION ON THE ACTUAL AMOUNT OF THE SALARY ADJUSTMENT. THE AMOUNT OF THE SALARY ADJUSTMENT SHOULD GENERALLY BE BETWEEN 0% AND 5% ANNUALLY, AND SHOULD BE CONSISTENT WITH THE CONSOLIDATED RELATIVE SCORING IN THE PERFORMANCE REVIEW. ANY ADJUSTMENT ABOVE 5% IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWS THE ANNUAL PERFORMANCE REVIEW OF THE OPERATION EMPLOYEES AND MAKES THE FINAL DECISION ON THE ACTUAL AMOUNT OF THE SALARY ADJUSTMENT. THE AMOUNT OF THE SALARY ADJUSTMENT SHOULD GENERALLY BE BETWEEN 0% AND 5% ANNUALLY, AND SHOULD BE CONSISTENT WITH THE CONSOLIDATED RELATIVE SCORING IN THE PERFORMANCE REVIEW. ANY ADJUSTMENT ABOVE 5% IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,421
Liabilities
$99,254
Net assets
$1,641,167
Revenue
$1,435,447
Expenses
$1,202,453
Net income
$232,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.05$5.12$4.43$3.17$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$3.69$3.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.38$3.58$2.40$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$2.42$1.89$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$1.44$1.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.28$1.03$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$1.00$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.00$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.95$0.80$0.14
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.85$0.73$0.13
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.72$0.75$0.04
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.73$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.69$0.58$0.10