Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,000,208
Up $169,554 (+20%) from 2018
Net Assets
Up$995,959
Up $165,305 (+20%) from 2018
Liabilities
Up$4,249
Up $4,249 from 2018
Revenue
Up$622,001
Up $204,130 (+49%) from 2018
Expenses
Up$451,593
Up $112,645 (+33%) from 2018
Net Income
Up$170,408
Up $91,485 (+116%) from 2018
Nonmedical needs of ill children
Assist with nonmedical needs of critically or chronically ill children and their families throughout the Mid-South
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $661,465 | $487,171 | ▼ $174,294 |
| Cash and Non-Interest-Bearing Accounts | $155,875 | $416,006 | ▲ $260,131 |
| Land, Buildings, and Equipment, Net | $10,065 | $5,425 | ▼ $4,640 |
| Accounts Receivable | - | $2,500 | - |
| Prepaid Expenses and Deferred Charges | $1,035 | $1,241 | ▲ $206 |
| Total Assets | $830,654 | $1,000,208 | ▲ $169,554 |
| Other Assets Total | $2,214 | $87,865 | ▲ $85,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,249 | - |
| Total Liabilities | $0 | $4,249 | ▲ $4,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $830,654 | $908,094 | ▲ $77,440 |
| Net Assets With Donor Restrictions | - | $87,865 | - |
| Total Net Assets Fund Balance | $830,654 | $995,959 | ▲ $165,305 |
| Total Liabilities and Net Assets / Fund Balance | $830,654 | $1,000,208 | ▲ $169,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,425 | $3,546 | $8,971 |
| Land | $0 | - | - |
| Other Assets Org | $87,865 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittany Spence | Executive Director | PT | $36,700 | $36,700 |
| Name | Title |
|---|---|
| David Spence | President |
| Richard Vining | Director |
| Toya Pride | Director |
| William Martin | Director |
| Leah Greene | Secretary |
| Gregg Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $230,256 |
| Other Expenses | $185,337 |
| Total Fundraising Expense | $53,010 |
| Salaries, Compensation, and Employee Benefits | $36,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $230,256 | - | - | $230,256 |
| All Other Expenses | $58,307 | $51,815 | $36,376 | $146,498 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $0 | $0 | $36,000 |
| Fees for Services Accounting | $11,351 | $1,513 | $2,270 | $15,134 |
| Advertising | $0 | $0 | $3,628 | $3,628 |
| Insurance | $0 | $2,432 | $943 | $3,375 |
| Depreciation Depletion | $0 | $1,575 | $0 | $1,575 |
| Other Expenses | $192 | $0 | $0 | $192 |
| Total Functional Expenses | $337,619 | $60,964 | $53,010 | $451,593 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $451,593 |
| Total Expenses per Audited Statements | $451,593 |
| Total Expenses per Form 990 | $451,593 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $366,383 |
| Fundraising Direct Expenses | $44,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5K Race | $126,755 | $104,755 | - | $104,755 |
| No Show Ball | $57,950 | $57,950 | $14,335 | $43,615 |
| Total Events | $379,360 | $357,360 | $91,938 | $265,422 |
“Form is reviewed by the directors.”
“David Spence and Brittany Spence are married.”
“Auditor Adjustment to prior period”
“Meals 15000. 15000. 0. 0.”
“Office Expenses 3747. 2810. 375. 562.”
“Office Internet & Phone 2476. 1857. 248. 371.”
“Office Supplies 10521. 0. 0. 10521.”
“Payroll & Benefit Fees 53593. 16841. 36752. 0.”
“Postage & Shipping 2249. 0. 1216. 1033.”
“Printing 8903. 0. 8693. 210.”
“Rent 17619. 13214. 1762. 2643.”
“Sales Tax 21. 21. 0. 0.”
“Station Operation costs 6486. 0. 0. 6486.”
“Subcontract Labor 24044. 8260. 2769. 13015.”
“Travel 1839. 304. 0. 1535.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist with nonmedical needs of critically or chronically ill children and their families throughout the Mid-South |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3628 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3628 |
| IRS990/AllOtherContributionsAmt | 0 | 218597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146498 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brittany Spence |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014216909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3092 Poplar Ave Ste 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 230256 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81897 |
| IRS990/CYOtherExpensesAmt | 0 | 185337 |
| IRS990/CYOtherRevenueAmt | 0 | 321507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36000 |
| IRS990/CYTotalExpensesAmt | 0 | 451593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1575 |
| IRS990/Desc | 0 | Assist with nonmedical needs of critically or chronically ill children and their families throughout the Mid-South |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87865 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2270 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Spence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brittany Spence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leah Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gregg Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Vining |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Toya Pride |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 366383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 231004 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 230256 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 230256 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 943 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81897 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 661465 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 487171 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8971 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assist with nonmedical needs of critically or chronically ill children and their families throughout the Mid-South |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 830654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995959 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 321507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 321507 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 830654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 908094 |
| IRS990/NoncashContributionsAmt | 0 | 23365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5103 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Data & Software Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Donated Goods & Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8743 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 748 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1241 |
| IRS990/PrincipalOfficerNm | 0 | Brittany Spence |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76534 |
| IRS990/PYInvestmentIncomeAmt | 0 | -19616 |
| IRS990/PYOtherExpensesAmt | 0 | 230414 |
| IRS990/PYOtherRevenueAmt | 0 | 303360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32000 |
| IRS990/PYTotalExpensesAmt | 0 | 338948 |
| IRS990/PYTotalRevenueAmt | 0 | 417871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170408 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 585501 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 664945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 664945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 219118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60713 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 664945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 664945 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8971 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 451593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 87865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Hope Christian Community Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted Cash |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 622001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5425 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 87865 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 451593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 622001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 622001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 451593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 91938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | No Show Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 57950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 194655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 379360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 104755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 57950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 194655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 357360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 265422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 48375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 29228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29228 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 110000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Non-Medical Assistance to Families of NICU patients |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 120256 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Non Medical NeoNatal supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 108 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form is reviewed by the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | David Spence and Brittany Spence are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auditor Adjustment to prior period |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals 15000. 15000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses 3747. 2810. 375. 562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Internet & Phone 2476. 1857. 248. 371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies 10521. 0. 0. 10521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll & Benefit Fees 53593. 16841. 36752. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage & Shipping 2249. 0. 1216. 1033. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing 8903. 0. 8693. 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rent 17619. 13214. 1762. 2643. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sales Tax 21. 21. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Station Operation costs 6486. 0. 0. 6486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Subcontract Labor 24044. 8260. 2769. 13015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Travel 1839. 304. 0. 1535. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 830654 |
| IRS990/TotalAssetsEOYAmt | 0 | 1000208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 830654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1000208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 218597 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 830654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 995959 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 321507 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 622001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 830654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1000208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3092 Poplar Avenue |
| IRS990/USAddress/CityNm | 0 | Memphis |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.