Civic Intelligence

Hope Center Ministries Inc

990 • Fiscal year 2017 • EIN 20-8934436

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileHOPECM.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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,217

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,443,176

Up $732,123 (+43%) from 2016

Net Assets

Up

$1,178,810

Up $437,355 (+59%) from 2016

Liabilities

Up

$1,264,366

Up $294,768 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$2,644,027

Up $784,985 (+42%) from 2016

Expenses

Up

$2,186,318

Up $675,905 (+45%) from 2016

Net Income

Up

$457,709

Up $109,080 (+31%) from 2016

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

2017

Assets$2,443,176
Liabilities$1,264,366
Net Assets$1,178,810
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$2,644,027
Expenses$2,186,318
Net Income$457,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,769,256
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,285,230$1,692,316▲ $407,086
Cash and Non-Interest-Bearing Accounts$254,223$547,498▲ $293,275
Accounts Receivable$39,221$130,489▲ $91,268
Other Notes and Loans Receivable, Net$75,000$72,068▼ $2,932
Total Assets$1,690,693$2,443,176▲ $752,483
Other Assets Total$37,019$805▼ $36,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$935,172$1,209,127▲ $273,955
Accounts Payable and Accrued Expenses$34,424$55,239▲ $20,815
Total Liabilities$969,596$1,264,366▲ $294,770
Net Assets / Fund Balance
Unrestricted Net Assets$692,206$957,740▲ $265,534
Temporarily Rstr Net Assets$28,891$221,070▲ $192,179
Total Net Assets Fund Balance$721,097$1,178,810▲ $457,713
Total Liabilities and Net Assets / Fund Balance$1,690,693$2,443,176▲ $752,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,732$165,289$1,072,021
Leasehold Improvements$335,719$46,690$382,409
Land$376,925-$376,925
Equipment$72,940$129,297$202,237
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HannahExecutive DiFT$87,217$87,217
Dorothy ParkerCFOFT$33,200$33,200

Board Members and Trustees

NameTitle
Conrad LoweMember
John CurtisMember
Kenny ParkerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$576,393
Program Service Revenue
$1,884,936
Investment Income
$11,778
Other Revenue
$170,920
All Other Contributions
$502,089
Change in Net Assets
$457,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,029
Revenue Not Reported on Financial Statements
$-2
Revenue Not Reported on Form 990
$34,077
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$2,678,106
Total Revenue per Form 990
$2,644,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,712
Salaries, Compensation, and Employee Benefits$950,606
Total Fundraising Expense$17,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,717$205,306$13,961$764,984
All Other Expenses$230,791$123,064-$353,855
Current Officers, Directors, Trustees, and Key Employees$85,902$32,317$2,198$120,417
Other Expenses$107,176$4,393-$107,176
Depreciation Depletion$95,949$1,758-$97,707
Office Expenses$68,242$16,164-$84,406
Payroll Taxes$46,515$17,500$1,190$65,205
Insurance-$62,381-$62,381
Occupancy$56,109$6,000-$62,109
Interest$52,514--$52,514
Fees for Services Management-$31,118-$31,118
Advertising-$3,950-$3,950
Total Functional Expenses$1,545,425$623,544$17,349$2,186,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,220,393
Total Expenses per Form 990$2,186,318
Expenses per Audited Statements$2,186,316
Expenses Not Reported on Form 990$34,077
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,990
Fundraising Direct Expenses$95,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,520$58,520$10,177$48,343
Gala - Waverly$68,260$41,827$12,876$28,951
Total Events$258,199$202,990$95,642$107,348
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
Backup withholding compliance
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 board receives a draft copy, reviews and approves the form 990 before it is filed.”

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

“Compensation process for top official 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

“Compensation process for officers 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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joshua Hannah
Title
Executive Director
Phone
9312969711
Signed
2018-11-15

Organization Details

Principal Officer
Joshua Hannah
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
47
Volunteers
250

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Timothy Spaid CPA
Phone
6157505537
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 IX, Line 24E

“Subcontract 0 90,089 0 gasoline 51,395 0 0 recreational activities 43,298 0 0 outlet store 35,401 0 0 campus start-up 35,377 0 0 food and beverage 20,177 0 0 licenses and taxes 0 20,086 0 graduation and the gather 18,283 0 0 admin expenses 0 12,044 0 bad debt 10,012 0 0 hope house 8,870 0 0 janitorial 7,224 0 0 fees 0 845 0 other expenses 754 0 0 total 230,791 123,064 0”

Form 990, Part XI, Line 9

“Difference due to rounding 2 difference due to rounding 2 total 4”

Financial Statement Notes

Schedule D, Page 3, Part X

“Hope center minsitries is exempt from income taxes under section 501(c)(3) of the internal revenue code. During the year ended december 31, 2017, there was no unrelated business income as defined by section 512(a)(1) of the internal revenue code. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is "more likely than not" the tax position would sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely benig realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At december 31, 2017, we have no uncertain tax positions. We recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2017. We are no longer subject to examination by u.s. Federal and state taxing authorities for years before 2014. Therefore, no provision for income taxes is included in the accompanying combined financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Difference due to rounding -2”

Schedule D, Page 4, Part XII, Line 4B

“Difference due to rounding 2”

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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/OtherExpensesGrp/TotalAmt2116049
IRS990/OtherExpensesGrp/TotalAmt3107176
IRS990/OtherRevenueMiscGrp/BusinessCd0522220
IRS990/OtherRevenueMiscGrp/Desc0NOTE RECEIVABLE INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14483
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04483
IRS990/OtherRevenueTotalAmt032474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017500
IRS990/PayrollTaxesGrp/ProgramServicesAmt046515
IRS990/PayrollTaxesGrp/TotalAmt065205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA HANNAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK CREW
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01176080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024465
IRS990/PYOtherExpensesAmt0889109
IRS990/PYOtherRevenueAmt0186101
IRS990/PYProgramServiceRevenueAmt01479356
IRS990/PYRevenuesLessExpensesAmt0311211
IRS990/PYSalariesCompEmpBnftPaidAmt0661025
IRS990/PYTotalExpensesAmt01550134
IRS990/PYTotalRevenueAmt01861345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0457709
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031098
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576393
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01802929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02147015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01748876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01329634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05472798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01510701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01218457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01241004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0622273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04592435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt011868162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02723408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03431000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02806183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01626590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01280981
IRS990ScheduleA/Total509Grp/TotalAmt011868162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02727189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03448651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02824486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01637450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01291420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011929196
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072021
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034077
IRS990ScheduleD/DonatedServicesUseFcltsAmt034077
IRS990ScheduleD/EquipmentGrp/BookValueAmt072940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202237
IRS990ScheduleD/ExpensesNotReportedAmt034077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02186316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0376925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382409
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt034077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2
IRS990ScheduleD/RevenueSubtotalAmt02644029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE CENTER MINSITRIES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DURING THE YEAR ENDED DECEMBER 31, 2017, THERE WAS NO UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY BENIG REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2017, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2017. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS BEFORE 2014. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE DUE TO ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE DUE TO ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692316
IRS990ScheduleD/TotalExpensesPerForm990Amt02186318
IRS990ScheduleD/TotalRevenuePerForm990Amt02644027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02678106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02220393
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt011390
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA - WAVERLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0131419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07326
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014746
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 BOARD RECEIVES A DRAFT COPY, REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
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/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACT 0 90,089 0 GASOLINE 51,395 0 0 RECREATIONAL ACTIVITIES 43,298 0 0 OUTLET STORE 35,401 0 0 CAMPUS START-UP 35,377 0 0 FOOD AND BEVERAGE 20,177 0 0 LICENSES AND TAXES 0 20,086 0 GRADUATION AND THE GATHER 18,283 0 0 ADMIN EXPENSES 0 12,044 0 BAD DEBT 10,012 0 0 HOPE HOUSE 8,870 0 0 JANITORIAL 7,224 0 0 FEES 0 845 0 OTHER EXPENSES 754 0 0 TOTAL 230,791 123,064 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIFFERENCE DUE TO ROUNDING 2 DIFFERENCE DUE TO ROUNDING 2 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,176
Liabilities
$1,264,366
Net assets
$1,178,810
Revenue
$2,644,027
Expenses
$2,186,318
Net income
$457,709
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
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.26$1.18$2.64$2.19$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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