Civic Intelligence

Hope Center Ministries Inc

990 • Fiscal year 2016 • EIN 20-8934436

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.HOPECM.COM

View Organization Page

PO Box 686Waverly, TN 37185

(931) 296-9711

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,110

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,711,053

Up $468,024 (+38%) from 2015

Net Assets

Up

$741,455

Up $338,172 (+84%) from 2015

Liabilities

Up

$969,598

Up $129,852 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$1,859,042

Up $318,541 (+21%) from 2015

Expenses

Up

$1,510,413

Up $42,412 (+2.9%) from 2015

Net Income

Up

$348,629

Up $276,129 (+381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $349,496Liabilities 2011: $37,542Net Assets 2011: $311,9542011Assets 2012: $404,523Liabilities 2012: $131,356Net Assets 2012: $273,1672012Assets 2013: $696,172Liabilities 2013: $361,654Net Assets 2013: $334,5182013Assets 2014: $1,178,491Liabilities 2014: $847,709Net Assets 2014: $330,7822014Assets 2015: $1,243,029Liabilities 2015: $839,746Net Assets 2015: $403,2832015Assets 2016: $1,711,053Liabilities 2016: $969,598Net Assets 2016: $741,4552016Assets 2017: $2,443,176Liabilities 2017: $1,264,366Net Assets 2017: $1,178,8102017Assets 2018: $3,725,989Liabilities 2018: $1,569,866Net Assets 2018: $2,156,1232018Assets 2019: $7,524,418Liabilities 2019: $3,829,383Net Assets 2019: $3,695,0352019Assets 2020: $11,771,448Liabilities 2020: $5,650,493Net Assets 2020: $6,120,9552020Assets 2021: $19,067,216Liabilities 2021: $7,805,367Net Assets 2021: $11,261,8492021Assets 2022: $28,843,567Liabilities 2022: $10,776,762Net Assets 2022: $18,066,8052022

Highlighted filing

2016

Assets$1,711,053
Liabilities$969,598
Net Assets$741,455
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $951,8752011Revenue 2012: $1,162,752Expenses 2012: $1,201,539Net Income 2012: -$38,7872012Revenue 2013: $1,256,403Expenses 2013: $1,195,052Net Income 2013: $61,3512013Revenue 2014: $1,590,077Expenses 2014: $1,593,813Net Income 2014: -$3,7362014Revenue 2015: $1,540,501Expenses 2015: $1,468,001Net Income 2015: $72,5002015Revenue 2016: $1,859,042Expenses 2016: $1,510,413Net Income 2016: $348,6292016Revenue 2017: $2,644,027Expenses 2017: $2,186,318Net Income 2017: $457,7092017Revenue 2018: $3,917,941Expenses 2018: $2,940,628Net Income 2018: $977,3132018Revenue 2019: $5,926,437Expenses 2019: $4,387,525Net Income 2019: $1,538,9122019Revenue 2020: $8,018,959Expenses 2020: $5,593,039Net Income 2020: $2,425,9202020Revenue 2021: $13,757,491Expenses 2021: $8,616,597Net Income 2021: $5,140,8942021Revenue 2022: $21,072,891Expenses 2022: $14,267,935Net Income 2022: $6,804,9562022

Highlighted filing

2016

Revenue$1,859,042
Expenses$1,510,413
Net Income$348,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,007,904
Mission and Program Overview

Mission

Our vision is to help people struggling with drug and alcohol addiction find the hope that only jesus christ can bring. Hope center ministries is not just about getting sober but about helping these men and women find a new life in jesus. With this new life comes a new plan and purpose without drugs and alcohol.

Drug addiction treatment center that uses a christian-based 12-step program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,501$1,285,230▲ $196,729
Cash and Non-Interest-Bearing Accounts$148,178$254,223▲ $106,045
Accounts Receivable$5,199$39,221▲ $34,022
Total Assets$1,243,029$1,711,053▲ $468,024
Other Assets Total$1,151$132,379▲ $131,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,055$935,172▲ $145,117
Accounts Payable and Accrued Expenses$49,691$34,426▼ $15,265
Total Liabilities$839,746$969,598▲ $129,852
Net Assets / Fund Balance
Unrestricted Net Assets$364,963$731,356▲ $366,393
Temporarily Rstr Net Assets$38,320$10,099▼ $28,221
Total Net Assets Fund Balance$403,283$741,455▲ $338,172
Total Liabilities and Net Assets / Fund Balance$1,243,029$1,711,053▲ $468,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,745$94,114$875,859
Leasehold Improvements$174,831$72,583$247,414
Land$214,023-$214,023
Equipment$114,631$81,425$196,056
Other Assets Org$526--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carson PlantExecutive DiFT$69,110$69,110
Joshua HannahPresident /FT$52,236$52,236
Jamie GrishamCFOPT$29,071$29,071

Board Members and Trustees

NameTitle
Conrad LoweBoard Member
John CurtisBoard Member
Kenny ParkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$133,375
Program Service Revenue
$1,510,701
Investment Income
$24,465
Other Revenue
$190,501
All Other Contributions
$130,999
Change in Net Assets
$348,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,387
Salaries, Compensation, and Employee Benefits$661,026
Total Fundraising Expense$88,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,603$144,860$35,671$611,134
Occupancy$195,638$65,815$16,207$277,660
Office Expenses$59,611$20,054$4,938$84,603
Depreciation Depletion$47,909$16,117$3,969$67,995
Fees for Services Other$42,248$14,213$3,500$59,961
Insurance$41,701$14,029$3,455$59,185
All Other Expenses$36,048$12,132$2,988$51,168
Payroll Taxes$35,154$11,826$2,912$49,892
Interest$32,110$10,802$2,660$45,572
Travel$16,473$5,542$1,365$23,380
Other Expenses$15,233$5,125$1,262$21,620
Information Technology$7,305$2,458$605$10,368
Advertising$3,015$1,014$250$4,279
Total Functional Expenses$1,064,226$358,024$88,163$1,510,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,160
Fundraising Direct Expenses$73,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waverly Gala$41,113$41,113$12,296$28,817
Portland Gala$22,558$22,558$7,874$14,684
Total Events$245,160$245,160$73,025$172,135
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
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, Page 6, Part VI, Line 11B

“The form 990 was e-mailed to each member of the governing body and they were asked to respond to the e-mail after they viewed the document.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not regularly monitor and/or enforce compliance to the policy. At any given time, if there is a conflict of interest that arises within the board or officers, the issue would be addressed in the quarterly board meeting and handled properly.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is determined by the senior director and approved by the board of directors. All wages are below what would be found using contemporaneous substantiation as a basis for determination.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by the senior director and approved by the board of directors. All wages are below what would be found using contemporaneous substantiation as a basis for determination.”

Form 990, Page 6, Part VI, Line 19

“All records are open for inspection to anyone that makes a request.”

Filing and Contact Details

Filer

Filer Name
Hope Center Ministries
EIN
20-8934436
Phone
9312969711
Address
PO BOX 686, WAVERLY, TN 37185

Signing Officer

Name
Jamie Grisham
Title
CFO
Phone
9312969711
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hannah
Formed
2007
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
37
Volunteers
20

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our vision is to help people struggling with drug and alcohol addiction find the hope that only jesus christ can bring. Hope center ministries is not just about getting sober but about helping these men and women find a new life in jesus. With this new life comes a new plan and purpose without drugs and alcohol.”

Form 990, Part XI, Line 9

“Special events - direct fundraising costs 73,025 special events - direct fundraising costs -73,025 book / tax depreciation difference -686 total -686”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034426
IRS990/AccountsReceivableGrp/BOYAmt05199
IRS990/AccountsReceivableGrp/EOYAmt039221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG ADDICTION TREATMENT CENTER THAT USES A CHRISTIAN-BASED 12-STEP PROGRAM
IRS990/AdvertisingGrp/FundraisingAmt0250
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01014
IRS990/AdvertisingGrp/ProgramServicesAmt03015
IRS990/AdvertisingGrp/TotalAmt04279
IRS990/AllOtherContributionsAmt0130999
IRS990/AllOtherExpensesGrp/FundraisingAmt02988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036048
IRS990/AllOtherExpensesGrp/TotalAmt051168
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMIE GRISHAM
IRS990/BooksInCareOfDetail/PhoneNum09312969711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 CLYDETON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037185
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148178
IRS990/CashNonInterestBearingGrp/EOYAmt0254223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024465
IRS990/CYOtherExpensesAmt0849387
IRS990/CYOtherRevenueAmt0190501
IRS990/CYProgramServiceRevenueAmt01510701
IRS990/CYRevenuesLessExpensesAmt0348629
IRS990/CYSalariesCompEmpBnftPaidAmt0661026
IRS990/CYTotalExpensesAmt01510413
IRS990/CYTotalFundraisingExpenseAmt088163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01859042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03969
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047909
IRS990/DepreciationDepletionGrp/TotalAmt067995
IRS990/Desc0DURING 2016, THERE WERE 212 MEN AND WOMEN ADMITTED AND 78 GRADUATES. THERE ARE TWO PHASES TO THE IN-HOUSE PROGRAM WHICH LASTS FOR SIX MONTHS AND THEN A TWO MONTH COMMUNITY LIVING PHASE BEFORE A PERSON A CAN GRADUATE. PROGRAM PHASES ARE DESIGNED TO HELP RESIDENTS TO ACHIEVE AN ADDICTION FREE LIFESTYLE. HOPE CENTER MINISTRIES ENDEAVORS TO HELP MEN AND WOMEN BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL AND SPIRITUALLY ALIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01064226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042248
IRS990/FeesForServicesOtherGrp/TotalAmt059961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CONRAD LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARSON PLANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE GRISHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt469110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073025
IRS990/FundraisingGrossIncomeAmt0245160
IRS990/GainOrLossGrp/OtherAmt024407
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02376
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090001
IRS990/GrossReceiptsAmt02007904
IRS990/GrossRentsGrp/RealAmt017593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02458
IRS990/InformationTechnologyGrp/ProgramServicesAmt07305
IRS990/InformationTechnologyGrp/TotalAmt010368
IRS990/InsuranceGrp/FundraisingAmt03455
IRS990/InsuranceGrp/ManagementAndGeneralAmt014029
IRS990/InsuranceGrp/ProgramServicesAmt041701
IRS990/InsuranceGrp/TotalAmt059185
IRS990/InterestGrp/FundraisingAmt02660
IRS990/InterestGrp/ManagementAndGeneralAmt010802
IRS990/InterestGrp/ProgramServicesAmt032110
IRS990/InterestGrp/TotalAmt045572
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01088501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285230
IRS990/LandBldgEquipCostOrOtherBssAmt01533352
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065594
IRS990/LessRentalExpensesGrp/RealAmt010243
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR VISION IS TO HELP PEOPLE STRUGGLING WITH DRUG AND ALCOHOL ADDICTION FIND THE HOPE THAT ONLY JESUS CHRIST CAN BRING. HOPE CENTER MINISTRIES IS NOT JUST ABOUT GETTING SOBER BUT ABOUT HELPING THESE MEN AND WOMEN FIND A NEW LIFE IN JESUS. WITH THIS NEW LIFE COMES A NEW PLAN AND PURPOSE WITHOUT DRUGS AND ALCOHOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0790055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935172
IRS990/NetAssetsOrFundBalancesBOYAmt0403283
IRS990/NetAssetsOrFundBalancesEOYAmt0741455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172135
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07350
IRS990/NetUnrlzdGainsLossesInvstAmt020360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016207
IRS990/OccupancyGrp/ManagementAndGeneralAmt065815
IRS990/OccupancyGrp/ProgramServicesAmt0195638
IRS990/OccupancyGrp/TotalAmt0277660
IRS990/OfficeExpensesGrp/FundraisingAmt04938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020054
IRS990/OfficeExpensesGrp/ProgramServicesAmt059611
IRS990/OfficeExpensesGrp/TotalAmt084603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01151
IRS990/OtherAssetsTotalGrp/EOYAmt0132379
IRS990/OtherChangesInNetAssetsAmt0-686
IRS990/OtherExpensesGrp/Desc0WORK CREW EXPENSES
IRS990/OtherExpensesGrp/Desc1GASOLINE
IRS990/OtherExpensesGrp/Desc2CAMPUS START UP
IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03470
IRS990/OtherExpensesGrp/FundraisingAmt13344
IRS990/OtherExpensesGrp/FundraisingAmt21567
IRS990/OtherExpensesGrp/FundraisingAmt31262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35125
IRS990/OtherExpensesGrp/ProgramServicesAmt041890
IRS990/OtherExpensesGrp/ProgramServicesAmt140372
IRS990/OtherExpensesGrp/ProgramServicesAmt218916
IRS990/OtherExpensesGrp/ProgramServicesAmt315233
IRS990/OtherExpensesGrp/TotalAmt059452
IRS990/OtherExpensesGrp/TotalAmt157298
IRS990/OtherExpensesGrp/TotalAmt226846
IRS990/OtherExpensesGrp/TotalAmt321620
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER CHANGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13845
IRS990/OtherRevenueTotalAmt011016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011826
IRS990/PayrollTaxesGrp/ProgramServicesAmt035154
IRS990/PayrollTaxesGrp/TotalAmt049892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA HANNAH
IRS990/PriorPeriodAdjustmentsAmt0-30131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK CREW
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018111
IRS990/PYInvestmentIncomeAmt0-1534
IRS990/PYOtherExpensesAmt0874978
IRS990/PYOtherRevenueAmt065485
IRS990/PYProgramServiceRevenueAmt01218458
IRS990/PYRevenuesLessExpensesAmt072500
IRS990/PYSalariesCompEmpBnftPaidAmt0574912
IRS990/PYTotalExpensesAmt01468001
IRS990/PYTotalRevenueAmt01540501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0348629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01553532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01640253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01784470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01329634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03470737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01510701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01218457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01241004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0622273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0638096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05230531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065493
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt010293314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03428546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02806183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01626590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01199221
IRS990ScheduleA/Total509Grp/TotalAmt010341521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03446197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02824486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01637450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01291420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01207461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010407014
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/BuildingsGrp/BookValueAmt0781745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196056
IRS990ScheduleD/LandGrp/BookValueAmt0214023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE PAYMENTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAVERLY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PORTLAND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0181489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0181489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR VISION IS TO HELP PEOPLE STRUGGLING WITH DRUG AND ALCOHOL ADDICTION FIND THE HOPE THAT ONLY JESUS CHRIST CAN BRING. HOPE CENTER MINISTRIES IS NOT JUST ABOUT GETTING SOBER BUT ABOUT HELPING THESE MEN AND WOMEN FIND A NEW LIFE IN JESUS. WITH THIS NEW LIFE COMES A NEW PLAN AND PURPOSE WITHOUT DRUGS AND ALCOHOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY AND THEY WERE ASKED TO RESPOND TO THE E-MAIL AFTER THEY VIEWED THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT REGULARLY MONITOR AND/OR ENFORCE COMPLIANCE TO THE POLICY. AT ANY GIVEN TIME, IF THERE IS A CONFLICT OF INTEREST THAT ARISES WITHIN THE BOARD OR OFFICERS, THE ISSUE WOULD BE ADDRESSED IN THE QUARTERLY BOARD MEETING AND HANDLED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY THE SENIOR DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. ALL WAGES ARE BELOW WHAT WOULD BE FOUND USING CONTEMPORANEOUS SUBSTANTIATION AS A BASIS FOR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS DETERMINED BY THE SENIOR DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. ALL WAGES ARE BELOW WHAT WOULD BE FOUND USING CONTEMPORANEOUS SUBSTANTIATION AS A BASIS FOR DETERMINATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,053
Liabilities
$969,598
Net assets
$741,455
Revenue
$1,859,042
Expenses
$1,510,413
Net income
$348,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.8$18.1$21.1$14.3$6.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.81$11.3$13.8$8.62$5.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.65$6.12$8.02$5.59$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$3.83$3.70$5.93$4.39$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.57$2.16$3.92$2.94$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.26$1.18$2.64$2.19$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.97$0.74$1.86$1.51$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.84$0.40$1.54$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.85$0.33$1.59$1.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$1.26$1.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$1.16$1.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.95