Civic Intelligence

Hope Resource Center

990 • Fiscal year 2015 • EIN 58-1592223

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

2700 Painter AveKnoxville, TN 37919

(865) 525-4673

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$873,978

Down $97,534 (-10%) from 2014

Net Assets

Down

$842,701

Down $99,312 (-11%) from 2014

Liabilities

Up

$31,277

Up $1,778 (+6.0%) from 2014

Revenue

Down

$649,154

Down $76,084 (-10%) from 2014

Expenses

Up

$748,466

Up $6,469 (+0.9%) from 2014

Net Income

Down

-$99,312

Down $82,553 (-493%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $696,078Liabilities 2011: $36,527Net Assets 2011: $659,5512011Assets 2012: $1,150,559Liabilities 2012: $4,221Net Assets 2012: $1,146,3382012Assets 2013: $993,337Liabilities 2013: $34,565Net Assets 2013: $958,7722013Assets 2014: $971,512Liabilities 2014: $29,499Net Assets 2014: $942,0132014Assets 2015: $873,978Liabilities 2015: $31,277Net Assets 2015: $842,7012015Assets 2016: $953,191Liabilities 2016: $27,005Net Assets 2016: $926,1862016Assets 2017: $870,165Liabilities 2017: $30,917Net Assets 2017: $839,2482017Assets 2018: $785,159Liabilities 2018: $33,099Net Assets 2018: $752,0602018Assets 2019: $782,785Liabilities 2019: $32,639Net Assets 2019: $750,1462019Assets 2020: $808,775Liabilities 2020: $173,360Net Assets 2020: $635,4152020Assets 2021: $871,240Liabilities 2021: $49,183Net Assets 2021: $822,0572021Assets 2022: $896,508Liabilities 2022: $48,335Net Assets 2022: $848,1732022Assets 2023: $878,915Liabilities 2023: $46,516Net Assets 2023: $832,3992023Assets 2024: $947,615Liabilities 2024: $48,804Net Assets 2024: $898,8112024

Highlighted filing

2015

Assets$873,978
Liabilities$31,277
Net Assets$842,701

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $751,2772011Expenses 2012: $589,5172012Expenses 2013: $1,078,3952013Revenue 2014: $725,238Expenses 2014: $741,997Net Income 2014: -$16,7592014Revenue 2015: $649,154Expenses 2015: $748,466Net Income 2015: -$99,3122015Revenue 2016: $818,073Expenses 2016: $734,588Net Income 2016: $83,4852016Revenue 2017: $672,808Expenses 2017: $759,746Net Income 2017: -$86,9382017Revenue 2018: $635,451Expenses 2018: $722,639Net Income 2018: -$87,1882018Revenue 2019: $766,842Expenses 2019: $768,756Net Income 2019: -$1,9142019Revenue 2020: $718,432Expenses 2020: $833,163Net Income 2020: -$114,7312020Revenue 2021: $1,023,427Expenses 2021: $836,785Net Income 2021: $186,6422021Revenue 2022: $968,586Expenses 2022: $942,470Net Income 2022: $26,1162022Revenue 2023: $951,402Expenses 2023: $967,176Net Income 2023: -$15,7742023Revenue 2024: $1,040,447Expenses 2024: $974,035Net Income 2024: $66,4122024

Highlighted filing

2015

Revenue$649,154
Expenses$748,466
Net Income-$99,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$714,780
Mission and Program Overview

Mission

Hope resource center, a life-affirming medical clinic, demonstrates the love of christ by providing educational resources and medical services to women and men facing an unplanned pregnancy or sexual health concern in knoxville and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,599$614,143▼ $55,456
Savings and Temporary Cash Investments$273,417$239,194▼ $34,223
Pledges and Grants Receivable$25,966$19,270▼ $6,696
Prepaid Expenses and Deferred Charges$2,530$1,371▼ $1,159
Total Assets$971,512$873,978▼ $97,534
Liabilities
Deferred Revenue$5,000$16,950▲ $11,950
Accounts Payable and Accrued Expenses$15,742$9,596▼ $6,146
Other Liabilities$8,757$4,731▼ $4,026
Total Liabilities$29,499$31,277▲ $1,778
Net Assets / Fund Balance
Unrestricted Net Assets$896,094$842,701▼ $53,393
Temporarily Rstr Net Assets$45,919--
Total Net Assets Fund Balance$942,013$842,701▼ $99,312
Total Liabilities and Net Assets / Fund Balance$971,512$873,978▼ $97,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$557,143$512,044$1,069,187
Land$57,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terrell BurkhartChairperson
Chad StarliperVice Chair
Dr David RankinDirector
George SanfordDirector
Jessica CudzilloDirector
Jim DarlingtonDirector
Mary CaseDirector
Seth KehneDirector
Marianne RatliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,364
All Other Contributions
$506,790
Change in Net Assets
$-99,312

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,174$177,374Donor Advised
Other Non Cash Contri Table82$27,259Purchase Price
Total Noncash Contributions1,256$204,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,154
Revenue Not Reported on Form 990
$65,626
Total Revenue per Audited Statements
$714,780
Total Revenue per Form 990
$649,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,760
Other Expenses$292,706
Total Fundraising Expense$30,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,602$36,796$20,442$408,840
All Other Expenses$40,068$25,863$5,066$70,997
Depreciation Depletion$39,909$26,606-$66,515
Payroll Taxes$27,468$2,875$1,597$31,940
Office Expenses$4,766$15,876$1,821$22,463
Other Employee Benefits$10,037$3,445$1,498$14,980
Insurance$6,555$7,694-$14,249
Other Expenses$12,907$6,792-$12,907
Fees for Services Accounting-$8,400-$8,400
Travel$5,936$312-$6,248
Information Technology$2,159$2,159-$4,318
Advertising$3,625--$3,625
Conferences and Meetings$2,439--$2,439
Total Functional Expenses$581,224$136,818$30,424$748,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,092
Expenses per Audited Statements$748,466
Total Expenses per Form 990$748,466
Expenses Not Reported on Form 990$65,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,990
Fundraising Direct Expenses$65,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$90,588$90,588$46,052$44,536
Golf Tournament$49,452$49,452$9,741$39,711
Total Events$207,990$207,990$65,626$142,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,512
Payroll Taxes Payable$219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

A copy of the return is provided to the board prior to being filed.

Form 990, Page 6, Part VI, Line 12C

An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the commmittees. After disclosure of the financial interest and all material facts, the governing board and committee shall decide if a conflict of interest exists and follow certain procedures for addressing the conflict of interest.

Form 990, Page 6, Part VI, Line 15A

In determining reasonable executive compensation, the board of directors shall obtain data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. At least three comparables shall be obtained. The human resources committee shall compile this data at least every three years and the data shall be retained with the minutes for the meeting wherein the board reviewed said documentation.

Form 990, Page 6, Part VI, Line 15B

The board initially determines the wage or salary level for each center employee. Wage and salary levels are established with the goal of paying all employees fairly and equitably. Initial wage and salary levels for job positions are based upon the degree of responsibility, education, and experience required.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope Resource Center
EIN
58-1592223
Phone
8655254673
Address
2700 PAINTER AVE, KNOXVILLE, TN 37919

Signing Officer

Name
Terrell Burkhart
Title
Chairman
Phone
8655254673
Signed
2016-02-10

Organization Details

Principal Officer
Terrell Burkhart
Formed
1998
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
19

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hope resource center, a life-affirming medical clinic, demonstrates the love of christ by providing educational resources and medical services to women and men facing an unplanned pregnancy or sexual health concern in knoxville and communities.

Form 990, Page 2, Part III, Line 4D

Provide care to those in need.

Form 990, Part XI, Line 9

Direct expenses on schedule g 65,626 direct expenses on schedule g -65,626

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct expenses on schedule g 65,626

Schedule D, Page 4, Part XII, Line 2D

Direct expenses on schedule g 65,626

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COUNSELING AND TANGIBLE HELP TO WOMEN IN UNPLANNED PREGNANCIES, INCLUDING PREGNANCY TESTING, A COUPON PROGRAM TO HELP WITH MATERIAL NEEDS, PARENTING CLASSES, BIBLE STUDIES AND JOB PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203428
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OFFER FREE MEDICAL EXAMS, INCLUDING ULTRASOUND, TO ABORTION-MINDED WOMEN, AS WELL AS TESTING FOR TRANSMITTED DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058123
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CARE TO THOSE IN NEED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-672
IRS990/PYOtherExpensesAmt0273530
IRS990/PYOtherRevenueAmt0154201
IRS990/PYRevenuesLessExpensesAmt0-16759
IRS990/PYSalariesCompEmpBnftPaidAmt0468467
IRS990/PYTotalExpensesAmt0741997
IRS990/PYTotalRevenueAmt0725238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03249803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03249803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03249803
IRS990ScheduleA/TotalSupportAmt03249803
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt065626
IRS990ScheduleD/ExpensesSubtotalAmt0748466
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherExpensesIncludedAmt065626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0557143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01069187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt065626
IRS990ScheduleD/RevenueNotReportedAmt065626
IRS990ScheduleD/RevenueSubtotalAmt0649154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES ON SCHEDULE G 65,626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES ON SCHEDULE G 65,626
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614143
IRS990ScheduleD/TotalExpensesPerForm990Amt0748466
IRS990ScheduleD/TotalLiabilityAmt04731
IRS990ScheduleD/TotalRevenuePerForm990Amt0649154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01174
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0DONOR ADVISED
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0177374
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt082
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027259
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE RESOURCE CENTER, A LIFE-AFFIRMING MEDICAL CLINIC, DEMONSTRATES THE LOVE OF CHRIST BY PROVIDING EDUCATIONAL RESOURCES AND MEDICAL SERVICES TO WOMEN AND MEN FACING AN UNPLANNED PREGNANCY OR SEXUAL HEALTH CONCERN IN KNOXVILLE AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CARE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMMITTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE GOVERNING BOARD AND COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND FOLLOW CERTAIN PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN DETERMINING REASONABLE EXECUTIVE COMPENSATION, THE BOARD OF DIRECTORS SHALL OBTAIN DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. AT LEAST THREE COMPARABLES SHALL BE OBTAINED. THE HUMAN RESOURCES COMMITTEE SHALL COMPILE THIS DATA AT LEAST EVERY THREE YEARS AND THE DATA SHALL BE RETAINED WITH THE MINUTES FOR THE MEETING WHEREIN THE BOARD REVIEWED SAID DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD INITIALLY DETERMINES THE WAGE OR SALARY LEVEL FOR EACH CENTER EMPLOYEE. WAGE AND SALARY LEVELS ARE ESTABLISHED WITH THE GOAL OF PAYING ALL EMPLOYEES FAIRLY AND EQUITABLY. INITIAL WAGE AND SALARY LEVELS FOR JOB POSITIONS ARE BASED UPON THE DEGREE OF RESPONSIBILITY, EDUCATION, AND EXPERIENCE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT EXPENSES ON SCHEDULE G 65,626 DIRECT EXPENSES ON SCHEDULE G -65,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045919
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971512
IRS990/TotalAssetsEOYAmt0873978
IRS990/TotalAssetsGrp/BOYAmt0971512
IRS990/TotalAssetsGrp/EOYAmt0873978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506790
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029499
IRS990/TotalLiabilitiesEOYAmt031277
IRS990/TotalLiabilitiesGrp/BOYAmt029499
IRS990/TotalLiabilitiesGrp/EOYAmt031277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842701
IRS990/TotalProgramServiceExpensesAmt0581224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649154
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873978
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/ProgramServicesAmt05936
IRS990/TravelGrp/TotalAmt06248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0896094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 GETTYSVUE DR
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.04$0.97$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.95$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.97$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.02$0.84$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.17$0.64$0.72$0.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.77$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.75$0.64$0.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.67$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.82$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.65$0.75$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.73$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.75