Civic Intelligence

Doors of Hope

990 • Fiscal year 2020 • EIN 27-4987364

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.OPENDOORSOFHOPE.ORG
PO Box 2392Murfreesboro, TN 37133

(615) 900-0634

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$914,420

Up $44,395 (+5.1%) from 2019

Net Assets

Down

$551,754

Down $14,022 (-2.5%) from 2019

Liabilities

Up

$362,666

Up $58,417 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$565,650

Up $76,011 (+16%) from 2019

Expenses

Up

$579,672

Up $55,244 (+11%) from 2019

Net Income

Up

-$14,022

Up $20,767 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $5,573Liabilities 2013: $0Net Assets 2013: $5,5732013Assets 2014: $214,583Liabilities 2014: $0Net Assets 2014: $214,5832014Assets 2015: $446,060Liabilities 2015: $0Net Assets 2015: $446,0602015Assets 2016: $549,384Liabilities 2016: $85,102Net Assets 2016: $464,2822016Assets 2017: $633,662Liabilities 2017: $186,926Net Assets 2017: $446,7362017Assets 2018: $908,354Liabilities 2018: $307,792Net Assets 2018: $600,5622018Assets 2019: $870,025Liabilities 2019: $304,249Net Assets 2019: $565,7762019Assets 2020: $914,420Liabilities 2020: $362,666Net Assets 2020: $551,7542020Assets 2021: $1,029,127Liabilities 2021: $351,740Net Assets 2021: $677,3872021Assets 2022: $2,215,433Liabilities 2022: $787,806Net Assets 2022: $1,427,6272022Assets 2023: $1,898,687Liabilities 2023: $681,935Net Assets 2023: $1,216,7522023Assets 2024: $1,707,837Liabilities 2024: $667,462Net Assets 2024: $1,040,3752024

Highlighted filing

2020

Assets$914,420
Liabilities$362,666
Net Assets$551,754
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $99,361Expenses 2013: $98,984Net Income 2013: $3772013Revenue 2014: $318,690Expenses 2014: $109,680Net Income 2014: $209,0102014Revenue 2015: $415,712Expenses 2015: $184,235Net Income 2015: $231,4772015Revenue 2016: $254,017Expenses 2016: $235,793Net Income 2016: $18,2242016Revenue 2017: $258,582Expenses 2017: $276,128Net Income 2017: -$17,5462017Revenue 2018: $613,890Expenses 2018: $460,064Net Income 2018: $153,8262018Revenue 2019: $489,639Expenses 2019: $524,428Net Income 2019: -$34,7892019Revenue 2020: $565,650Expenses 2020: $579,672Net Income 2020: -$14,0222020Revenue 2021: $889,503Expenses 2021: $763,886Net Income 2021: $125,6172021Revenue 2022: $2,322,558Expenses 2022: $1,584,287Net Income 2022: $738,2712022Revenue 2023: $1,543,630Expenses 2023: $1,772,647Net Income 2023: -$229,0172023Revenue 2024: $1,222,730Expenses 2024: $1,399,108Net Income 2024: -$176,3782024

Highlighted filing

2020

Revenue$565,650
Expenses$579,672
Net Income-$14,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$580,466
Mission and Program Overview

Mission

To provide mentoring, training, and assistance to men and women nearing or released from incarceration in rutherford and cannon counties.

To assist and empower those struggling to build a new life after incarceration and begin the journey toward wholeness in recovery. The organization provides counseling, mentors, and encouragers as well as providing resources to equip and empower each person to accept his/her role as a responsible, productive family member and citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,653$824,926▼ $21,727
Cash and Non-Interest-Bearing Accounts$21,272$87,694▲ $66,422
Total Assets$870,025$914,420▲ $44,395
Other Assets Total$2,100$1,800▼ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,428$286,731▼ $12,697
Unsecured Notes Loans Payable-$72,923-
Other Liabilities$4,821$3,012▼ $1,809
Total Liabilities$304,249$362,666▲ $58,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,776$551,754▼ $14,022
Total Net Assets Fund Balance$565,776$551,754▼ $14,022
Total Liabilities and Net Assets / Fund Balance$870,025$914,420▲ $44,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,351$92,506$723,857
Land$188,700-$188,700
Equipment$4,875$132,069$136,944
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Phil BarnettChairperson
Marcie RichmondPast Chairperson
Pam SingerVice Chairperson
Andrae ChrismonBoard Member
Christopher FlyBoard Member
Debra VaughnBoard Member
Ernest BurgessBoard Member
Hon Steven DanielBoard Member
Joan KellermanBoard Member
Shannon SmithBoard Member
Shellie GriffithBoard Member
Tracy Alsup ColeBoard Member
Veronica TerrellBoard Member
Wally DantBoard Member
Leigh Ann MaxwellBoard Treasurer
Stephanie KinardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376,870
Program Service Revenue
$95,510
Investment Income
$0
Other Revenue
$93,270
All Other Contributions
$192,760
Change in Net Assets
$-14,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,790
Grants and Similar Amounts Paid$131,565
Other Expenses$114,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,911--$259,911
Grants to Domestic Individuals$131,565--$131,565
Current Officers, Directors, Trustees, and Key Employees$49,569--$49,569
Depreciation Depletion$44,986--$44,986
Payroll Taxes$24,310--$24,310
Fees for Services Accounting$15,957--$15,957
Office Expenses$13,308--$13,308
Fees for Services Other$12,956--$12,956
Occupancy$12,033--$12,033
Interest$6,637--$6,637
Insurance$3,179--$3,179
Travel$1,781--$1,781
Advertising$927--$927
All Other Expenses$627--$627
Other Expenses$425--$425
Total Functional Expenses$579,672$0$0$579,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,061
Fundraising Direct Expenses$14,816
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,012
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
No
Other officer compensation reviewed
No
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 11B

“A copy of the 990 was provided to the board prior to filing with a review period for comments.”

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

“Each member/director is required to sign a form disclosing any connections/financial interests annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Doors of Hope
EIN
27-4987364
Phone
6159000634
Address
PO BOX 2392, MURFREESBORO, TN 37133

Signing Officer

Name
Jackie Miller
Title
Executive Director
Phone
6159000634
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Miller
Formed
2010
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Barbara Sutton CPA
Phone
6158936666
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012033
IRS990/OccupancyGrp/TotalAmt012033
IRS990/OfficeExpensesGrp/ProgramServicesAmt013308
IRS990/OfficeExpensesGrp/TotalAmt013308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0579
IRS990/OtherExpensesGrp/ProgramServicesAmt1462
IRS990/OtherExpensesGrp/ProgramServicesAmt2460
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt0579
IRS990/OtherExpensesGrp/TotalAmt1462
IRS990/OtherExpensesGrp/TotalAmt2460
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherLiabilitiesGrp/BOYAmt04821
IRS990/OtherLiabilitiesGrp/EOYAmt03012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024310
IRS990/PayrollTaxesGrp/TotalAmt024310
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103819
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101289
IRS990/PYOtherRevenueAmt083127
IRS990/PYProgramServiceRevenueAmt080751
IRS990/PYRevenuesLessExpensesAmt0-34789
IRS990/PYSalariesCompEmpBnftPaidAmt0319320
IRS990/PYTotalExpensesAmt0524428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01615538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195316
IRS990ScheduleA/Total509Grp/TotalAmt01615538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01615538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723857
IRS990ScheduleD/EquipmentGrp/BookValueAmt04875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136944
IRS990ScheduleD/LandGrp/BookValueAmt0188700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824926
IRS990ScheduleD/TotalLiabilityAmt03012
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING ASSISTANCE FOR WOMEN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH A REVIEW PERIOD FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER/DIRECTOR IS REQUIRED TO SIGN A FORM DISCLOSING ANY CONNECTIONS/FINANCIAL INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870025
IRS990/TotalAssetsEOYAmt0914420
IRS990/TotalAssetsGrp/BOYAmt0870025
IRS990/TotalAssetsGrp/EOYAmt0914420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376870
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579672
IRS990/TotalGrossUBIAmt025
IRS990/TotalLiabilitiesBOYAmt0304249
IRS990/TotalLiabilitiesEOYAmt0362666
IRS990/TotalLiabilitiesGrp/BOYAmt0304249

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,420
Liabilities
$362,666
Net assets
$551,754
Revenue
$565,650
Expenses
$579,672
Net income
-$14,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.04$1.22$1.40$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$1.54$1.77$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.79$1.43$2.32$1.58$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$0.89$0.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.61$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.26$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.25$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.42$0.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.11$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.10$0.10$0.00