Civic Intelligence

Hope Resource Center

990 • Fiscal year 2018 • EIN 58-1592223

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.KNOXVILLEHOPE.COM
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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$785,159

Down $85,006 (-9.8%) from 2017

Net Assets

Down

$752,060

Down $87,188 (-10%) from 2017

Liabilities

Up

$33,099

Up $2,182 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$635,451

Down $37,357 (-5.6%) from 2017

Expenses

Down

$722,639

Down $37,107 (-4.9%) from 2017

Net Income

Down

-$87,188

Down $250 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$785,159
Liabilities$33,099
Net Assets$752,060
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$635,451
Expenses$722,639
Net Income-$87,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$850,659
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
Savings and Temporary Cash Investments$256,522$384,341▲ $127,819
Land, Buildings, and Equipment, Net$574,085$364,775▼ $209,310
Pledges and Grants Receivable$37,624$30,899▼ $6,725
Prepaid Expenses and Deferred Charges$1,934$5,144▲ $3,210
Total Assets$870,165$785,159▼ $85,006
Liabilities
Other Liabilities$11,684$17,509▲ $5,825
Accounts Payable and Accrued Expenses$14,733$9,890▼ $4,843
Deferred Revenue$4,500$5,700▲ $1,200
Total Liabilities$30,917$33,099▲ $2,182
Net Assets / Fund Balance
Unrestricted Net Assets$839,248$752,060▼ $87,188
Total Net Assets Fund Balance$839,248$752,060▼ $87,188
Total Liabilities and Net Assets / Fund Balance$870,165$785,159▼ $85,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,775$444,906$752,681
Land$57,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim DarlingtonChairman
Seth KehneVice Chairma
Angela WamplerDirector
George SanfordDirector
Greg HarbDirector
Matt BasfordDirector
Jessica CudzilloSecretary
Adam SlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,955
Program Service Revenue
$0
Investment Income
$-127,472
Other Revenue
$202,968
All Other Contributions
$559,955
Change in Net Assets
$-87,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,451
Revenue Not Reported on Form 990
$40,736
Total Revenue per Audited Statements
$676,187
Total Revenue per Form 990
$635,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,800
Other Expenses$184,839
Total Fundraising Expense$56,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,721$77,791$45,471$471,983
Depreciation Depletion$19,067$19,067-$38,134
Payroll Taxes$25,835$6,453$3,843$36,131
Office Expenses$16,519$12,490$6,964$35,973
Other Employee Benefits$14,423$15,263-$29,686
Insurance$7,039$8,718-$15,757
Conferences and Meetings$5,420$4,475-$9,895
Other Expenses$9,503$3,825$50$9,503
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$7,294--$7,294
Advertising$6,066--$6,066
Information Technology$3,169$967-$4,136
Travel-$143-$143
Total Functional Expenses$508,619$157,692$56,328$722,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,375
Expenses per Audited Statements$722,639
Total Expenses per Form 990$722,639
Expenses Not Reported on Form 990$40,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,704
Fundraising Direct Expenses$40,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$156,965$156,965$25,140$131,825
Golf Tournament$45,446$45,446$9,755$35,691
Total Events$243,704$243,704$40,736$202,968
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$17,509
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
Jim Darlington
Title
Chairman
Phone
8655254673
Signed
2018-11-12

Organization Details

Principal Officer
Jim Darlington
Formed
1998
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
51

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 40,736 direct expenses on schedule g -40,736”

Financial Statement Notes

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

“Direct expenses on schedule g 40,736”

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

“Direct expenses on schedule g 40,736”

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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/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/ProgSrvcAccomActy3Grp/Desc0TO OFFER FREE MEDICAL EXAMS, INCLUDING ULTRASOUND, TO ABORTION-MINDED WOMEN, AS WELL AS TESTING FOR TRANSMITTED DISEASES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CARE TO THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0489552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0218330
IRS990/PYOtherRevenueAmt0259091
IRS990/PYRevenuesLessExpensesAmt0-86938
IRS990/PYSalariesCompEmpBnftPaidAmt0541416
IRS990/PYTotalExpensesAmt0759746
IRS990/PYTotalRevenueAmt0672808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02559922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559922
IRS990ScheduleA/TotalSupportAmt02559922
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt040736
IRS990ScheduleD/ExpensesSubtotalAmt0722639
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherExpensesIncludedAmt040736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0752681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt040736
IRS990ScheduleD/RevenueNotReportedAmt040736
IRS990ScheduleD/RevenueSubtotalAmt0635451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES ON SCHEDULE G 40,736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES ON SCHEDULE G 40,736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364775
IRS990ScheduleD/TotalExpensesPerForm990Amt0722639
IRS990ScheduleD/TotalLiabilityAmt017509
IRS990ScheduleD/TotalRevenuePerForm990Amt0635451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
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 40,736 DIRECT EXPENSES ON SCHEDULE G -40,736
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870165
IRS990/TotalAssetsEOYAmt0785159
IRS990/TotalAssetsGrp/BOYAmt0870165
IRS990/TotalAssetsGrp/EOYAmt0785159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559955
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030917
IRS990/TotalLiabilitiesEOYAmt033099
IRS990/TotalLiabilitiesGrp/BOYAmt030917
IRS990/TotalLiabilitiesGrp/EOYAmt033099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752060
IRS990/TotalOtherProgSrvcExpenseAmt0489552
IRS990/TotalProgramServiceExpensesAmt0508619
IRS990/TotalRevenueGrp/ExclusionAmt0-127472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635451
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785159
IRS990/TravelGrp/ManagementAndGeneralAmt0143
IRS990/TravelGrp/TotalAmt0143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0752060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08136 AINSWORTH DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037909
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KNOXVILLEHOPE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DARLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08655254673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0581592223
ReturnHeader/Filer/PhoneNum08655254673
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 PAINTER AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E396CADEF274E267FFE0AFDB342F2AB881E7E149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E396CADEF274E267FFE0AFDB342F2AB881E7E149
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.26.168.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MABRY HOOD RD STE 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,159
Liabilities
$33,099
Net assets
$752,060
Revenue
$635,451
Expenses
$722,639
Net income
-$87,188
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
2018Detailed filing. Detailed filing data is available for this year.$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