Civic Intelligence

Joelton Hope Center

990 • Fiscal year 2021 • EIN 27-0849015

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileNot Applicable
212 Gifford PlaceJoelton, TN 37080

(615) 859-5772

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$102,002

Down $14,447 (-12%) from 2020

Net Assets

Down

$101,062

Down $504 (-0.5%) from 2020

Liabilities

Down

$940

Down $13,943 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$316,959

Up $42,381 (+15%) from 2020

Expenses

Up

$317,463

Up $7,985 (+2.6%) from 2020

Net Income

Up

-$504

Up $34,396 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2015: $50,855Liabilities 2015: $2,322Net Assets 2015: $48,5332015Assets 2016: $71,662Liabilities 2016: $2,481Net Assets 2016: $69,1812016Assets 2017: $104,314Liabilities 2017: $2,038Net Assets 2017: $102,2762017Assets 2018: $125,738Liabilities 2018: $2,591Net Assets 2018: $123,1472018Assets 2019: $136,891Liabilities 2019: $425Net Assets 2019: $136,4662019Assets 2020: $116,449Liabilities 2020: $14,883Net Assets 2020: $101,5662020Assets 2021: $102,002Liabilities 2021: $940Net Assets 2021: $101,0622021Assets 2022: $106,110Liabilities 2022: $379Net Assets 2022: $105,7312022Assets 2023: $107,227Liabilities 2023: $772Net Assets 2023: $106,4552023Assets 2024: $94,156Liabilities 2024: $43Net Assets 2024: $94,1132024

Highlighted filing

2021

Assets$102,002
Liabilities$940
Net Assets$101,062
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $106,762Expenses 2015: $120,956Net Income 2015: -$14,1942015Revenue 2016: $310,198Expenses 2016: $289,547Net Income 2016: $20,6512016Revenue 2017: $357,108Expenses 2017: $324,013Net Income 2017: $33,0952017Revenue 2018: $373,401Expenses 2018: $352,530Net Income 2018: $20,8712018Revenue 2019: $411,106Expenses 2019: $397,786Net Income 2019: $13,3202019Revenue 2020: $274,578Expenses 2020: $309,478Net Income 2020: -$34,9002020Revenue 2021: $316,959Expenses 2021: $317,463Net Income 2021: -$5042021Revenue 2022: $400,165Expenses 2022: $395,677Net Income 2022: $4,4882022Revenue 2023: $422,672Expenses 2023: $427,935Net Income 2023: -$5,2632023Revenue 2024: $452,961Expenses 2024: $464,141Net Income 2024: -$11,1802024

Highlighted filing

2021

Revenue$316,959
Expenses$317,463
Net Income-$504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$316,959
Mission and Program Overview

Mission

Joelton hope center operates as a thrift store which supports a food pantry

Joelton Hope Center operates as a thrift store that supports a food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,566$101,062▼ $504
Savings and Temporary Cash Investments$71,850$62,703▼ $9,147
Cash and Non-Interest-Bearing Accounts$22,216$15,387▼ $6,829
Inventories for Sale or Use$18,933$12,758▼ $6,175
Other Notes and Loans Receivable, Net-$7,704-
Land, Buildings, and Equipment, Net$3,450$3,450→ $0
Total Assets$116,449$102,002▼ $14,447
Liabilities
Unsecured Notes Loans Payable$12,835--
Accounts Payable and Accrued Expenses$2,048$940▼ $1,108
Total Liabilities$14,883$940▼ $13,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,566$101,062▼ $504
Total Liabilities and Net Assets / Fund Balance$116,449$102,002▼ $14,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,450$8,468$11,918
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allan GrahamPresident
Tasha PetenziVice President
Brenda AlcornDirector
Carol PalmerDirector
Christie HusemanDirector
David RoyaltyDirector
Randy GoodmanDirector
Rom EssaryDirector
Lorinda McLaughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,655
Program Service Revenue
$84,711
Investment Income
$865
Other Revenue
$2,728
All Other Contributions
$228,655
Change in Net Assets
$-504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$182,661Fair Market Value (FMV)
Food Inventory$6,645Fair Market Value (FMV)
Total Noncash Contributions$189,306-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,939
Grants and Similar Amounts Paid$52,035
Salaries, Compensation, and Employee Benefits$47,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,170--$54,170
Other Salaries and Wages$43,257--$43,257
Grants to Domestic Orgs$39,859--$39,859
Grants to Domestic Individuals$12,176--$12,176
Office Expenses$4,265$58-$4,323
Payroll Taxes$4,232--$4,232
Insurance$4,150--$4,150
Fees for Services Accounting-$3,300-$3,300
Travel$3,037--$3,037
Other Expenses$1,631--$1,631
All Other Expenses$459--$459
Depreciation Depletion$332--$332
Advertising$225--$225
Total Functional Expenses$314,105$3,358$0$317,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ARC Davidson County & Greater NNashville, TN-To provide to those in need-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy provided to each board member for revew before the next full board meeting.”

Conflict of interest policy compliance Part VI line 12C

“No prior or current issues or conflicts of interest”

CEO executive director top management comp Part VI line 15A

“Compensation approved by the personnel committee and the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation approved by the personnel committee and the board of directors.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Joelton Hope Center
EIN
27-0849015
Address
212 Gifford Place, Joelton, TN 37080

Signing Officer

Name
Alan Graham
Title
President
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
18

Preparer

Firm
Dennis E Wade CPA
Address
PO Box 439, Ridgetop, TN 37152
Preparer
Dennis E Wade
Phone
6158595772
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01714869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356947
IRS990ScheduleA/Total509Grp/TotalAmt01714869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01717584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03450
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donations of Food to Individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Donation of Household Goods & Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food Pantry Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Donation of Household Goods and Clothing to famili
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt039859
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide to those in need
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The ARC Davidson County & Greater N
IRS990ScheduleI/RecipientTable/RecipientEIN0620588710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 Great Circle Rd Ste 338
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nashville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0372281751
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0182661
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06645
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO EACH BOARD MEMBER FOR REVEW BEFORE THE NEXT FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO PRIOR OR CURRENT ISSUES OR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0102002
IRS990/TotalAssetsGrp/BOYAmt0116449
IRS990/TotalAssetsGrp/EOYAmt0102002
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IRS990/TotalContributionsAmt0228655
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014883
IRS990/TotalLiabilitiesEOYAmt0940
IRS990/TotalLiabilitiesGrp/BOYAmt014883
IRS990/TotalLiabilitiesGrp/EOYAmt0940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314105
IRS990/TotalProgramServiceRevenueAmt084711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03037
IRS990/TravelGrp/TotalAmt03037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012835
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0Not Applicable
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,002
Liabilities
$940
Net assets
$101,062
Revenue
$316,959
Expenses
$317,463
Net income
-$504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$4.53$4.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$4.23$4.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.00$3.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$3.17$3.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.02$2.75$3.09$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$4.11$3.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$3.73$3.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$3.57$3.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$3.10$2.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.07$1.21$0.14