Civic Intelligence

Trinity Hope Inc.

990 • Fiscal year 2023 • EIN 20-2216228

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 14, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,822,549

Up $398,911 (+12%) from 2022

Net Assets

Up

$3,769,098

Up $391,104 (+12%) from 2022

Liabilities

Up

$53,451

Up $7,807 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$3,693,583

Up $114,488 (+3.2%) from 2022

Expenses

Up

$3,335,386

Up $932,309 (+39%) from 2022

Net Income

Down

$358,197

Down $817,821 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$3,822,549
Liabilities$53,451
Net Assets$3,769,098
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$3,693,583
Expenses$3,335,386
Net Income$358,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,693,583
Mission and Program Overview

Mission

Teach christian beliefs and feed children in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,609,637$2,681,272▲ $71,635
Investments in Publicly Traded Securities$756,911$1,049,077▲ $292,166
Accounts Receivable$18,161$49,484▲ $31,323
Prepaid Expenses and Deferred Charges-$3,046-
Total Assets$3,423,638$3,822,549▲ $398,911
Other Assets Total$38,929$39,670▲ $741
Liabilities
Deferred Revenue$45,644$50,393▲ $4,749
Accounts Payable and Accrued Expenses-$3,058-
Total Liabilities$45,644$53,451▲ $7,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,339,065$3,769,098▲ $430,033
Net Assets With Donor Restrictions$38,929--
Total Net Assets Fund Balance$3,377,994$3,769,098▲ $391,104
Total Liabilities and Net Assets / Fund Balance$3,423,638$3,822,549▲ $398,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$38,929-▲ $741-$39,670
2021$38,196-▲ $733-$38,929
2020$37,073-▲ $1,123-$38,196
2019$36,783-▲ $290-$37,073
2018$36,054-▲ $729-$36,783
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace CookOperations ManagerFT$73,500$73,500
Keith LoganExecutive DirectorFT$62,989$62,989

Board Members and Trustees

NameTitle
Chad StamanPresident
Julie ChildsVice-president
Chris RoeggeMember
Jack FickenMember
Steve MartensMember
Karen HallSecretary
Jeanette EglyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,672,517
Program Service Revenue
$0
Investment Income
$21,066
Other Revenue
$0
All Other Contributions
$3,560,426
Change in Net Assets
$358,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,693,583
Revenue Not Reported on Form 990
$32,907
Total Revenue per Audited Statements
$3,726,490
Total Revenue per Form 990
$3,693,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,073,385
Salaries, Compensation, and Employee Benefits$207,523
Other Expenses$54,478
Total Fundraising Expense$30,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,073,385--$3,073,385
Current Officers, Directors, Trustees, and Key Employees$110,829$15,423$10,237$136,489
Other Salaries and Wages$45,705$6,361$4,221$56,287
Payroll Taxes$11,975$1,666$1,106$14,747
Advertising$2,153-$9,550$11,703
Information Technology$9,433$1,994-$11,427
Travel$8,254--$8,254
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$2,718$2,305$5,023
Insurance-$2,799-$2,799
Other Expenses$970$26$2,771$970
Total Functional Expenses$3,267,594$37,602$30,190$3,335,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,335,386
Total Expenses per Audited Statements$3,335,386
Total Expenses per Form 990$3,335,386
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$94,106---
Lawlapalooza$15,485---
Total Events$112,091---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
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.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045705
IRS990/OtherSalariesAndWagesGrp/TotalAmt056287
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01666
IRS990/PayrollTaxesGrp/ProgramServicesAmt011975
IRS990/PayrollTaxesGrp/TotalAmt014747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03046
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03568264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02156679
IRS990/PYInvestmentIncomeAmt010097
IRS990/PYOtherExpensesAmt045255
IRS990/PYOtherRevenueAmt0734
IRS990/PYRevenuesLessExpensesAmt01176018
IRS990/PYSalariesCompEmpBnftPaidAmt0201143
IRS990/PYTotalExpensesAmt02403077
IRS990/PYTotalRevenueAmt03579095
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0358197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03672517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03568264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02405777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01424983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01269742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012341283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt012341283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03672517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03568264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02405777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01424983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269742
IRS990ScheduleA/Total509Grp/TotalAmt012341283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03693583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03578361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02418856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01435447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01279709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012405956
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/BeginningYearBalanceAmt038929
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03335386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt032907
IRS990ScheduleD/RevenueSubtotalAmt03693583
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/TotalBookValueOtherAssetsAmt039670
IRS990ScheduleD/TotalExpensesPerForm990Amt03335386
IRS990ScheduleD/TotalRevenuePerForm990Amt03693583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03726490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03335386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03073385
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKSTRANSFER
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/CharitableContributionsTotAmt0112091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THANKSGIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWLAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
IRS990/TotalAssetsBOYAmt03423638
IRS990/TotalAssetsEOYAmt03822549

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,549
Liabilities
$53,451
Net assets
$3,769,098
Revenue
$3,693,583
Expenses
$3,335,386
Net income
$358,197
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