Civic Intelligence

Hope Recovery Center

EIN 27-1226306 • 501(c)3 • Medon, TN

Profile

Faith based Retreat assisting women and men with drug and alchohol abuse and recovery with a faith based approach

PO Box 94Medon, TN 38356

www.hope-recovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$65,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,305,518

Down $47,832 (-3.5%) from 2023

Liabilities

Down

$522,689

Down $40,387 (-7.2%) from 2023

Net Assets

Down

$782,829

Down $7,445 (-0.9%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$1,119,163

Up $106,489 (+11%) from 2023

Expenses

Up

$1,126,608

Up $125,084 (+12%) from 2023

Net Income

Down

-$7,445

Down $18,595 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $2,780Liabilities 2010: $0Net Assets 2010: $2,7802010Assets 2011: $9,421Liabilities 2011: $2,050Net Assets 2011: $7,3712011Assets 2012: $14,231Liabilities 2012: $0Net Assets 2012: $14,2312012Assets 2013: $17,975Liabilities 2013: $0Net Assets 2013: $17,9752013Assets 2015: $1,440,590Liabilities 2015: $621,799Net Assets 2015: $818,7912015Assets 2016: $1,464,358Liabilities 2016: $605,844Net Assets 2016: $858,5142016Assets 2017: $1,469,270Liabilities 2017: $585,241Net Assets 2017: $884,0292017Assets 2018: $1,591,771Liabilities 2018: $719,515Net Assets 2018: $872,2562018Assets 2019: $1,589,129Liabilities 2019: $675,922Net Assets 2019: $913,2072019Assets 2020: $1,490,722Liabilities 2020: $689,253Net Assets 2020: $801,4692020Assets 2021: $1,458,507Liabilities 2021: $636,936Net Assets 2021: $821,5712021Assets 2022: $1,373,032Liabilities 2022: $593,908Net Assets 2022: $779,1242022Assets 2023: $1,353,350Liabilities 2023: $563,076Net Assets 2023: $790,2742023Assets 2024: $1,305,518Liabilities 2024: $522,689Net Assets 2024: $782,8292024

Highlighted filing

2024

Assets$1,305,518
Liabilities$522,689
Net Assets$782,829
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $54,053Expenses 2010: $51,675Net Income 2010: $2,3782010Revenue 2011: $108,986Expenses 2011: $104,395Net Income 2011: $4,5912011Revenue 2012: $104,816Expenses 2012: $97,956Net Income 2012: $6,8602012Revenue 2013: $312,862Expenses 2013: $309,118Net Income 2013: $3,7442013Revenue 2015: $319,933Expenses 2015: $334,844Net Income 2015: -$14,9112015Revenue 2016: $442,766Expenses 2016: $403,043Net Income 2016: $39,7232016Revenue 2017: $389,969Expenses 2017: $364,454Net Income 2017: $25,5152017Revenue 2018: $429,789Expenses 2018: $441,562Net Income 2018: -$11,7732018Revenue 2019: $553,595Expenses 2019: $512,644Net Income 2019: $40,9512019Revenue 2020: $601,599Expenses 2020: $640,310Net Income 2020: -$38,7112020Revenue 2021: $864,653Expenses 2021: $844,551Net Income 2021: $20,1022021Revenue 2022: $869,052Expenses 2022: $911,499Net Income 2022: -$42,4472022Revenue 2023: $1,012,674Expenses 2023: $1,001,524Net Income 2023: $11,1502023Revenue 2024: $1,119,163Expenses 2024: $1,126,608Net Income 2024: -$7,4452024

Highlighted filing

2024

Revenue$1,119,163
Expenses$1,126,608
Net Income-$7,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,518
Liabilities
$522,689
Net assets
$782,829
Revenue
$1,119,163
Expenses
$1,126,608
Net income
-$7,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.78$1.12$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.56$0.79$1.01$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.78$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$0.60$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.68$0.91$0.55$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.72$0.87$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.88$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.61$0.86$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.82$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$1,154,352
Mission and Program Overview

Mission

Retreat assising men and women with alcohol and drug abuse and recovery through a faith-based approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,357$1,219,803▼ $51,554
Rtn Earn Endowment Incm Other Fnds$790,274$782,829▼ $7,445
Cash and Non-Interest-Bearing Accounts$72,968$81,644▲ $8,676
Inventories for Sale or Use$9,024$4,071▼ $4,953
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,353,350$1,305,518▼ $47,832
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,338$520,064▼ $39,274
Accounts Payable and Accrued Expenses$3,738$2,624▼ $1,114
Other Liabilities-$1-
Total Liabilities$563,076$522,689▼ $40,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,274$782,829▼ $7,445
Total Liabilities and Net Assets / Fund Balance$1,353,350$1,305,518▼ $47,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,000-$1,495,000
Land$90,000-$90,000
Equipment$75,675-$75,675
Other Land Buildings$-440,872$440,872-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie HendrickExecutive DirectorFT$65,800$65,800
Kristie ButlerTreasurerFT$47,559$47,559

Board Members and Trustees

NameTitle
Dan MorrisDirector
Janet JamesDirector
Larry HollandDirector
Lisa ClementsDirector
Mark SteinerDirector
Mike DavisDirector
Nick PappasDirector
Carolyn SteinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$622,366
Program Service Revenue
$397,157
Investment Income
$0
Other Revenue
$99,640
All Other Contributions
$260,813
Change in Net Assets
$-7,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,278
Salaries, Compensation, and Employee Benefits$478,330
Total Fundraising Expense$39,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,088$33,261$33,261$332,610
Occupancy$122,038--$122,038
Current Officers, Directors, Trustees, and Key Employees$113,359--$113,359
Depreciation Depletion$54,771--$54,771
Insurance$39,005$4,334-$43,339
Interest$41,206--$41,206
Payroll Taxes$25,889$3,236$3,236$32,361
Office Expenses-$19,379-$19,379
Other Expenses$9,498--$9,498
Information Technology-$8,575-$8,575
Advertising--$3,407$3,407
Travel$3,235--$3,235
Fees for Services Legal-$2,093-$2,093
Total Functional Expenses$1,015,826$70,878$39,904$1,126,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,239
Fundraising Gross Income$15,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$145,407$15,878$4,969$10,909
Total Events$145,407$15,878$24,239$-8,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“Mike Davis is married to sister of Marcie Hendrick and Carolyn Steiner is married to Mark Steiner.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed representatives of the Board before filing and presented at the next Board meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers and members of the Board of Directors are required to disclose any potential conflict of interest and recuse themselves from voting on any related matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director is reviewed and approved by independent members of the Board with consideration to comparable responsibilities to other similar positions in for-profit and non-profit organizations.”

Form 990, Part VI, Section B, Line 15B

“Officers' compensation is reviewed and approved by the Executive Director and independent members of the Board with consideration to comparable responsibilities to other similar positions in for-profit and non-profit organizations.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Govening documents, policies and financial statements are made available to donors and members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Recovery Center
EIN
27-1226306
Phone
7314249019
Address
PO Box 94, Medon, TN 38356

Signing Officer

Name
Larry Holland
Title
Director
Signed
2026-01-09

Organization Details

Principal Officer
Marcie Hendrick
Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
45
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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/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt041206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04071
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01271357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219803
IRS990/LandBldgEquipCostOrOtherBssAmt01660675
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IRS990/LessRentalExpensesGrp/RealAmt010950
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Retreat assising men and women with alcohol and drug abuse and recovery through a faith-based approach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0559338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520064
IRS990/NetAssetsOrFundBalancesBOYAmt0790274
IRS990/NetAssetsOrFundBalancesEOYAmt0782829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8361
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122038
IRS990/OccupancyGrp/TotalAmt0122038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019379
IRS990/OfficeExpensesGrp/TotalAmt019379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hope Cafe
IRS990/OtherExpensesGrp/Desc1Roof Repairs (Ins Claim)
IRS990/OtherExpensesGrp/Desc2Resident Care
IRS990/OtherExpensesGrp/Desc3All Other
IRS990/OtherExpensesGrp/ProgramServicesAmt0213737
IRS990/OtherExpensesGrp/ProgramServicesAmt191249
IRS990/OtherExpensesGrp/ProgramServicesAmt235751
IRS990/OtherExpensesGrp/ProgramServicesAmt39498
IRS990/OtherExpensesGrp/TotalAmt0213737
IRS990/OtherExpensesGrp/TotalAmt191249
IRS990/OtherExpensesGrp/TotalAmt235751
IRS990/OtherExpensesGrp/TotalAmt39498
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claim Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15452
IRS990/OtherRevenueTotalAmt0105991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03236
IRS990/PayrollTaxesGrp/ProgramServicesAmt025889
IRS990/PayrollTaxesGrp/TotalAmt032361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcie Hendrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Hope Cafe
IRS990/ProgramServiceRevenueGrp/Desc1Hope Store
IRS990/ProgramServiceRevenueGrp/Desc2Workforce Proceeds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588616
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571139
IRS990/PYOtherRevenueAmt013674
IRS990/PYProgramServiceRevenueAmt0410384
IRS990/PYRevenuesLessExpensesAmt011150
IRS990/PYSalariesCompEmpBnftPaidAmt0430385
IRS990/PYTotalExpensesAmt01001524
IRS990/PYTotalRevenueAmt01012674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0790274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0782829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01495000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495000
IRS990ScheduleD/EquipmentGrp/BookValueAmt075675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075675
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-440872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219803
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010295
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03350
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mike Davis is married to sister of Marcie Hendrick and Carolyn Steiner is married to Mark Steiner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committee has authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed representatives of the Board before filing and presented at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and members of the Board of Directors are required to disclose any potential conflict of interest and recuse themselves from voting on any related matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director is reviewed and approved by independent members of the Board with consideration to comparable responsibilities to other similar positions in for-profit and non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers' compensation is reviewed and approved by the Executive Director and independent members of the Board with consideration to comparable responsibilities to other similar positions in for-profit and non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Govening documents, policies and financial statements are made available to donors and members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01353350
IRS990/TotalAssetsEOYAmt01305518
IRS990/TotalAssetsGrp/BOYAmt01353350
IRS990/TotalAssetsGrp/EOYAmt01305518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0622366
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126608

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