Civic Intelligence

Doors of Hope

990 • Fiscal year 2024 • EIN 27-4987364

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

0.39x

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

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

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$1,707,837

Down $190,850 (-10%) from 2023

Net Assets

Down

$1,040,375

Down $176,377 (-14%) from 2023

Liabilities

Down

$667,462

Down $14,473 (-2.1%) from 2023

Revenue

Down

$1,222,730

Down $320,900 (-21%) from 2023

Expenses

Down

$1,399,108

Down $373,539 (-21%) from 2023

Net Income

Up

-$176,378

Up $52,639 (+23%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,707,837
Liabilities$667,462
Net Assets$1,040,375

Operations Trend

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

2024

Revenue$1,222,730
Expenses$1,399,108
Net Income-$176,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,255,550
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$1,529,217$1,488,790▼ $40,427
Cash and Non-Interest-Bearing Accounts$348,648$200,040▼ $148,608
Intangible Assets$15,272$13,457▼ $1,815
Total Assets$1,898,687$1,707,837▼ $190,850
Other Assets Total$5,550$5,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,745$668,272▼ $14,473
Other Liabilities$-810$-810→ $0
Total Liabilities$681,935$667,462▼ $14,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,752$1,040,375▼ $176,377
Total Net Assets Fund Balance$1,216,752$1,040,375▼ $176,377
Total Liabilities and Net Assets / Fund Balance$1,898,687$1,707,837▼ $190,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,053$205,997$1,354,050
Land$322,000-$322,000
Other Land Buildings$15,522$137,787$153,309
Equipment$3,215$78,640$81,855
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth WrightChairperson
Hon Lynn AlexanderVice Chairperson
Allison DrowotaBoard Member
Carrie GarnerBoard Member
Emily LoydBoard Member
Jack MitchellBoard Member
Janet LeeBoard Member
Kelly JohnsonBoard Member
Leigh Ann MaxwellBoard Member
Lori Jobe WilliamsBoard Member
Nina TaylorBoard Member
Pam SingerBoard Member
Puja PapeBoard Member
Veronica TerrellBoard Member
Deana RaffoBoard Member At-large
Marcie RichmondSecretary
Shellie GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,402
Program Service Revenue
$60,054
Investment Income
$0
Other Revenue
$118,274
All Other Contributions
$400,786
Change in Net Assets
$-176,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,675
Grants and Similar Amounts Paid$273,817
Other Expenses$231,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,927--$793,927
Grants to Domestic Individuals$273,817--$273,817
Payroll Taxes$98,579--$98,579
Depreciation Depletion$86,123--$86,123
Office Expenses$39,009--$39,009
Fees for Services Other$35,500--$35,500
Insurance$23,592--$23,592
Fees for Services Accounting$20,403--$20,403
Occupancy$7,344--$7,344
Advertising$6,253--$6,253
Other Employee Benefits$1,169--$1,169
Travel$670--$670
Other Expenses$259--$259
Total Functional Expenses$1,399,108$0$0$1,399,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,836
Fundraising Direct Expenses$32,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairway to Hope$78,182$78,182$23,077$55,105
Firefly Supper$59,594$59,594$9,743$49,851
Total Events$137,836$137,836$32,820$105,016
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$-810
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
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
Lois Barrett Luke
Title
Executive Director
Phone
6159000634
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Barrett Luke
Formed
2010
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
14
Employees
14
Volunteers
42

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Barbara Sutton CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0682745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0668272
IRS990/NetAssetsOrFundBalancesBOYAmt01216752
IRS990/NetAssetsOrFundBalancesEOYAmt01040375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013258
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01040375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07344
IRS990/OccupancyGrp/TotalAmt07344
IRS990/OfficeExpensesGrp/ProgramServicesAmt039009
IRS990/OfficeExpensesGrp/TotalAmt039009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05550
IRS990/OtherAssetsTotalGrp/EOYAmt05550
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01169
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt011249
IRS990/OtherExpensesGrp/ProgramServicesAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt011249
IRS990/OtherExpensesGrp/TotalAmt1719
IRS990/OtherExpensesGrp/TotalAmt2495
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherLiabilitiesGrp/BOYAmt0-810
IRS990/OtherLiabilitiesGrp/EOYAmt0-810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098579
IRS990/PayrollTaxesGrp/TotalAmt098579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOIS BARRETT LUKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01337931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0553418
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135949
IRS990/PYOtherRevenueAmt0123275
IRS990/PYProgramServiceRevenueAmt082424
IRS990/PYRevenuesLessExpensesAmt0-229017
IRS990/PYSalariesCompEmpBnftPaidAmt01083280
IRS990/PYTotalExpensesAmt01772647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-176378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013258
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01044402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01337931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01978909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05348777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05348777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01044402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01337931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01978909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376870
IRS990ScheduleA/Total509Grp/TotalAmt05348777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01337931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01978909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05348777
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/BookValueAmt01148053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354050
IRS990ScheduleD/EquipmentGrp/BookValueAmt03215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081855
IRS990ScheduleD/LandGrp/BookValueAmt0322000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488790
IRS990ScheduleD/TotalLiabilityAmt0-810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREFLY SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIRWAY TO HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/ExplanationTxt3ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

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