Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Champions of Hope Mentorship Program
990 • Fiscal year 2014 • EIN 26-2885260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$169,709
Up $41,104 (+32%) from 2013
Net Assets
Up$168,982
Up $44,018 (+35%) from 2013
Liabilities
Down$727
Down $2,914 (-80%) from 2013
Revenue And Expenses
Revenue
$363,822
No earlier filing loaded for comparison.
Expenses
Up$319,804
Up $61,127 (+24%) from 2013
Net Income
$44,018
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- May 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $363,822
Mission and Program Overview
Mission
To glorify god through providing long-term, christian mentoring relationships to children from south dallas public schools from 4th-12th grade that will positively impact the children, their families, and their community for generations to come.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $124,964 | $168,982 | ▲ $44,018 |
| Cash and Non-Interest-Bearing Accounts | $123,100 | $163,795 | ▲ $40,695 |
| Land, Buildings, and Equipment, Net | $5,505 | $5,914 | ▲ $409 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $128,605 | $169,709 | ▲ $41,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,641 | $727 | ▼ $2,914 |
| Total Liabilities | $3,641 | $727 | ▼ $2,914 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $124,964 | $168,982 | ▲ $44,018 |
| Total Liabilities and Net Assets / Fund Balance | $128,605 | $169,709 | ▲ $41,104 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,914 | $11,817 | $17,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carly Pickens | Executive Director | FT | $53,523 | $4,886 | $58,409 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Pastore | Chairman |
| Joshua Womack | Director |
| Kyle Sims | Director |
| Trey Hill | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $363,822
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $363,822
- Change in Net Assets
- $44,018
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,087 |
| Other Expenses | $60,717 |
| Total Fundraising Expense | $39,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,020 | - | - | $158,020 |
| Current Officers, Directors, Trustees, and Key Employees | $17,523 | $8,761 | $32,125 | $58,409 |
| Other Employee Benefits | $26,133 | - | - | $26,133 |
| Payroll Taxes | $13,567 | $634 | $2,324 | $16,525 |
| Occupancy | $10,800 | $1,496 | - | $12,296 |
| Office Expenses | $1,057 | $4,921 | $2,187 | $8,165 |
| Depreciation Depletion | - | $5,821 | - | $5,821 |
| Insurance | $5,438 | - | - | $5,438 |
| All Other Expenses | $1,321 | $772 | $2,182 | $4,275 |
| Fees for Services Accounting | - | $4,135 | - | $4,135 |
| Other Expenses | $2,464 | - | - | $2,464 |
| Conferences and Meetings | - | $811 | - | $811 |
| Information Technology | - | $21 | $463 | $484 |
| Advertising | $69 | - | $184 | $253 |
| Travel | - | $62 | - | $62 |
| Total Functional Expenses | $252,905 | $27,434 | $39,465 | $319,804 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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, Part VI, Section B, Line 11
“The board members will receive a electronic copy of the completed return. They will have two weeks to review the return and send any comments to the executive director either through email, telephone, or in person.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands champions of hope mentorship program is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 15
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review or approval. The compensation of the person is reviewed and approved using data as to comparable for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, policies and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 26-2885260
- Phone
- 9723659897
Signing Officer
- Name
- Carly Pickens
- Title
- Executive Director
- Phone
- 9723659897
- Signed
- 2015-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carly Pickens
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 6
- Volunteers
- 150
Preparer
- Preparer
- Annette O Bitting CPA
- Phone
- 2149896150
Raw XML Appendix355 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GLORIFY GOD THROUGH PROVIDING LONG-TERM, CHRISTIAN MENTORING RELATIONSHIPS TO CHILDREN FROM SOUTH DALLAS PUBLIC SCHOOLS FROM 4TH-12TH GRADE THAT WILL POSITIVELY IMPACT THE CHILDREN, THEIR FAMILIES, AND THEIR COMMUNITY FOR GENERATIONS TO COME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 184 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253 |
| IRS990/AllOtherContributionsAmt | 0 | 363822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CARLY PICKENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723659897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4410 LELAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 363822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 60717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259087 |
| IRS990/CYTotalExpensesAmt | 0 | 319804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5821 |
| IRS990/Desc | 0 | DURING THE TAX YEAR, WE MATCHED 35 STUDENTS WITH ADULT, CHRISTIAN MENTORS. SINCE THE ORGANIZATION'S INCEPTION, WE HAVE MATCHED 232 STUDENTS WITH MENTORS. 94% OF OUR MATCHES LASTED 1 YEAR OR ARE CURRENTLY ACTIVE; NATIONALLY ONLY 38% OF MATCHES MAKE IT THAT LONG. 81% HAVE LASTED 2 YEARS OR ARE CURRENTLY ACTIVE. OUR AVERAGE MATCH LENGTH IS OVER 2 YEARS, WHICH IS FAR ABOVE THE NATIONAL MENTORING AVERAGE LENGTH OF MATCH OF 9 MONTHS. SEVERAL OF OUR MENTORS HAVE BEEN MENTORING THE SAME CHILD, OR SIBLINGS, FOR OVER 6 YEARS. THREE OF THE FIVE STAFF MEMBERS (EXECUTIVE DIRECTOR, DIRECTOR OF MENTORING, AND A RELATIONSHIP COORDINATOR) HAVE RELOCATED TO THE SOUTH DALLAS/FAIR PARK NEIGHBORHOOD TO HAVE CONSISTENT RELATIONSHIPS WITH THE CHILDREN AND FAMILIES, BE INVOLVED IN COMMUNITY DEVELOPMENT, AND TO BE ADVOCATES FOR CHANGE IN THE NEIGHBORHOOD. SEVERAL OF OUR MENTORS HAVE CHOSEN TO RELOCATE TO SOUTH DALLAS AS WELL, WHICH ALLOWS FOR MORE TIME WITH THEIR MENTEES AND TO ENGAGE IN LIFE CHANGING RELATIONSHIPS WITH ADULTS AND CHILDREN IN THE COMMUNITY. WE PARTNER WITH CHARLES RICE ELEMENTARY SCHOOL, JJ RHOADS ELEMENTARY SCHOOL, DADE MIDDLE SCHOOL, AND LINCOLN AND MADISON HIGH SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 248165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4135 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLY PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREY HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 363822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 463 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17731 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GLORIFY GOD THROUGH PROVIDING LONG-TERM, CHRISTIAN MENTORING RELATIONSHIPS TO CHILDREN FROM SOUTH DALLAS PUBLIC SCHOOLS FROM 4TH-12TH GRADE THAT WILL POSITIVELY IMPACT THE CHILDREN, THEIR FAMILIES, AND THEIR COMMUNITY FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12296 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26133 |
| IRS990/OtherExpensesGrp/Desc | 0 | MENTOR TRAINING & RETEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTORSHIP EVENT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISCIPLESHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158020 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16525 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARLY PICKENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE HOST A WEEKLY BIBLE STUDY FOR 4TH THROUGH 12TH GRADE CHILDREN, WHICH HAS GROWN AND BEEN VERY FRUITFUL; 55 CHILDREN PARTICIPATED IN THIS BIBLE STUDY/DISCIPLESHIP PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4590 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HOSTED SUMMER CAMPS WITHIN THE SOUTH DALLAS AREA AND HELPED CHILDREN ATTEND OTHER SUMMER CAMPS IN THE AREA. DURING THE TAX YEAR, 25 CHILDREN ATTENDED SUMMER CAMP WITH THE ASSISTANCE THE ORGANIZATION PROVIDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 303503 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 57967 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200710 |
| IRS990/PYTotalExpensesAmt | 0 | 258677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 303503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 124964 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 168982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 363822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1094785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1094785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 363822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1094785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1095014 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17731 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5914 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS WILL RECEIVE A ELECTRONIC COPY OF THE COMPLETED RETURN. THEY WILL HAVE TWO WEEKS TO REVIEW THE RETURN AND SEND ANY COMMENTS TO THE EXECUTIVE DIRECTOR EITHER THROUGH EMAIL, TELEPHONE, OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS CHAMPIONS OF HOPE MENTORSHIP PROGRAM IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW OR APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 128605 |
| IRS990/TotalAssetsEOYAmt | 0 | 169709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 363822 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39465 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168982 |
| IRS990/TotalOtherCompensationAmt | 0 | 4886 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53523 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363822 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169709 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/TravelGrp/TotalAmt | 0 | 62 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 150421 |
| IRS990/USAddress/City | 0 | DALLAS |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 753150421 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHAMPIONSOFHOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLY PICKENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723659897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHAMPIONS OF HOPE MENTORSHIP PROG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAM |
| ReturnHeader/Filer/EIN | 0 | 262885260 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723659897 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 150421 |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 753150421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203881576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LESTER & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1717 MAIN STREET SUITE 3900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2149896150 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNETTE O BITTING CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T15:28:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $169,709
- Liabilities
- $727
- Net assets
- $168,982
- Revenue
- $363,822
- Expenses
- $319,804
- Net income
- $44,018