Civic Intelligence

Oasis of Hope Inc

990 • Fiscal year 2016 • EIN 61-1470925

Mar 01, 2015 to Feb 29, 2016 • Filed on May 31, 2016

Organization ProfileWWW.OASIS-OF-HOPE.COM
8500 Walnut Grove RoadCordova, TN 38018

(901) 527-0074

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,570

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,744,859

Down $656,783 (-27%) from 2015

Net Assets

Down

$1,730,451

Down $659,527 (-28%) from 2015

Liabilities

Up

$14,408

Up $2,744 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$425,729

Down $119,127 (-22%) from 2015

Expenses

Up

$1,085,256

Up $620,636 (+134%) from 2015

Net Income

Down

-$659,527

Down $739,763 (-922%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,427,283Liabilities 2011: $105,137Net Assets 2011: $1,322,1462011Assets 2012: $1,608,268Liabilities 2012: $135,512Net Assets 2012: $1,472,7562012Assets 2013: $2,368,624Liabilities 2013: $260,889Net Assets 2013: $2,107,7352013Assets 2014: $2,320,255Liabilities 2014: $10,513Net Assets 2014: $2,309,7422014Assets 2015: $2,401,642Liabilities 2015: $11,664Net Assets 2015: $2,389,9782015Assets 2016: $1,744,859Liabilities 2016: $14,408Net Assets 2016: $1,730,4512016Assets 2017: $2,163,091Liabilities 2017: $37,615Net Assets 2017: $2,125,4762017Assets 2018: $2,139,761Liabilities 2018: $21,384Net Assets 2018: $2,118,3772018Assets 2019: $2,092,867Liabilities 2019: $23,877Net Assets 2019: $2,068,9902019Assets 2020: $2,303,638Liabilities 2020: $99,788Net Assets 2020: $2,203,8502020Assets 2021: $2,371,813Liabilities 2021: $93,982Net Assets 2021: $2,277,8312021Assets 2022: $4,289,800Liabilities 2022: $40,881Net Assets 2022: $4,248,9192022Assets 2023: $3,990,976Liabilities 2023: $38,132Net Assets 2023: $3,952,8442023Assets 2024: $3,941,858Liabilities 2024: $98,153Net Assets 2024: $3,843,7052024Assets 2025: $3,531,010Liabilities 2025: $183,407Net Assets 2025: $3,347,6032025

Highlighted filing

2016

Assets$1,744,859
Liabilities$14,408
Net Assets$1,730,451
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $472,1542011Expenses 2012: $436,2852012Expenses 2013: $410,2902013Revenue 2014: $619,461Expenses 2014: $417,454Net Income 2014: $202,0072014Revenue 2015: $544,856Expenses 2015: $464,620Net Income 2015: $80,2362015Revenue 2016: $425,729Expenses 2016: $1,085,256Net Income 2016: -$659,5272016Revenue 2017: $960,399Expenses 2017: $565,374Net Income 2017: $395,0252017Revenue 2018: $491,779Expenses 2018: $498,878Net Income 2018: -$7,0992018Revenue 2019: $515,157Expenses 2019: $564,544Net Income 2019: -$49,3872019Revenue 2020: $754,362Expenses 2020: $619,502Net Income 2020: $134,8602020Revenue 2021: $495,741Expenses 2021: $525,260Net Income 2021: -$29,5192021Revenue 2022: $615,723Expenses 2022: $602,325Net Income 2022: $13,3982022Revenue 2023: $618,297Expenses 2023: $811,049Net Income 2023: -$192,7522023Revenue 2024: $870,905Expenses 2024: $873,312Net Income 2024: -$2,4072024Revenue 2025: $675,730Expenses 2025: $1,061,579Net Income 2025: -$385,8492025

Highlighted filing

2016

Revenue$425,729
Expenses$1,085,256
Net Income-$659,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$610,101
Mission and Program Overview

Mission

Oasis of hope is a non-profit, community-based organization that encourages life-on-life relationships that connect people across racial and socioeconomic boundaries.

To demonstrate christ's love to an under-resourced community by elevating and improving the quality of neighborhood life through empowerment and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,389,978$1,730,451▼ $659,527
Land, Buildings, and Equipment, Net$1,500,590$1,463,295▼ $37,295
Cash and Non-Interest-Bearing Accounts$219,452$209,349▼ $10,103
Inventories for Sale or Use$47,470$47,470→ $0
Receivables From Officers Etc$10,000$10,000→ $0
Pledges and Grants Receivable$6,242$4,493▼ $1,749
Intangible Assets$4,346$3,831▼ $515
Prepaid Expenses and Deferred Charges$2,754$3,669▲ $915
Accounts Receivable$10,740$2,752▼ $7,988
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,401,642$1,744,859▼ $656,783
Other Assets Total$600,048$0▼ $600,048
Liabilities
Accounts Payable and Accrued Expenses$10,064$10,258▲ $194
Escrow Account Liability$1,600$4,150▲ $2,550
Total Liabilities$11,664$14,408▲ $2,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,389,978$1,730,451▼ $659,527
Total Liabilities and Net Assets / Fund Balance$2,401,642$1,744,859▼ $656,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,922$215,703$1,268,625
Land$397,059-$397,059
Equipment$13,314$7,366$20,680
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terry HoffExecutive DirectorFT$71,570$71,570

Board Members and Trustees

NameTitle
Eli MorrisChairman
Clarissa Crowder-harrisDirector
Henry BishopDirector
Jackie BassDirector
James RockDirector
Jill DysonDirector
John HvastaDirector
Dana DriverSecretary
Chris GillilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-62,295
All Other Contributions
$120
Change in Net Assets
$-659,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,372
Total Revenue per Audited Statements
$610,101
Total Revenue per Form 990
$425,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$601,048
Salaries, Compensation, and Employee Benefits$287,121
Other Expenses$197,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$601,048--$601,048
Other Salaries and Wages$143,835$48,768-$192,603
Current Officers, Directors, Trustees, and Key Employees$27,264$16,358-$43,622
All Other Expenses$32,284$8,915-$41,199
Other Employee Benefits$23,078$11,447-$34,525
Fees for Services Accounting-$29,058-$29,058
Other Expenses$17,006$15,433-$17,006
Payroll Taxes$10,943$5,428-$16,371
Insurance$14,074--$14,074
Occupancy$10,532$1,830-$12,362
Advertising$3,124$1,194-$4,318
Depreciation Depletion-$3,385-$3,385
Fees for Services Other-$1,363-$1,363
Total Functional Expenses$940,402$144,854$0$1,085,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,269,628
Expenses per Audited Statements$1,085,256
Total Expenses per Form 990$1,085,256
Expenses Not Reported on Form 990$184,372
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Greater MemphisMemphis, TN-These 21 Lots of Land Will Serve as the Sites for Future Homes to Be Constructed by Habitat for Humanity.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,383
Fundraising Gross Income$3,708
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 11

“Each governing body member is sent an electronic form 990 and printed version, upon request, before filing.”

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

“All employees must consult with their supervisor prior to accepting employment outside of the agency if there is the potential for that employment to interfere with the employee's responsibilities to the agency or that outside employment is in direct conflict with the agency's mission.”

Form 990, Part VI, Section C, Line 19

“Organization makes its form 990 available for public inspection to anyone who makes a request for such documentation.”

Filing and Contact Details

Filer

Filer Name
Oasis of Hope Inc
EIN
61-1470925
Phone
9015270074
Address
8500 WALNUT GROVE ROAD, CORDOVA, TN 38018

Signing Officer

Name
Terry Hoff
Title
Executive Director
Phone
9014386600
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hoff
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
425

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Tracy Debacco Balton CPA
Phone
9016857500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses fundraising expenses”

Form 990, Part VIII, Line 6B and 8B

“Rental expenses of $138,989 and fundraising expenses of $45,383 are excluded from total expenses as each are reported on the statement of revenue,part viii, line 6b & 8b respectively.”

Raw XML AppendixShowing 400 of 521 raw XML fields

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/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600048
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034525
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROGRAM S
IRS990/OtherExpensesGrp/Desc3YOUTH & CAMPS MINISTRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115433
IRS990/OtherExpensesGrp/ProgramServicesAmt023526
IRS990/OtherExpensesGrp/ProgramServicesAmt124636
IRS990/OtherExpensesGrp/ProgramServicesAmt29052
IRS990/OtherExpensesGrp/ProgramServicesAmt317006
IRS990/OtherExpensesGrp/TotalAmt025201
IRS990/OtherExpensesGrp/TotalAmt124636
IRS990/OtherExpensesGrp/TotalAmt224485
IRS990/OtherExpensesGrp/TotalAmt317006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012251
IRS990/OtherRevenueTotalAmt012251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05428
IRS990/PayrollTaxesGrp/ProgramServicesAmt010943
IRS990/PayrollTaxesGrp/TotalAmt016371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03669
IRS990/PrincipalOfficerNm0TERRY HOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OASIS OF HOPE EMPOWERED NEIGHBORHOOD ADULTS BY PROVIDING EDUCATIONAL, EMPLOYMENT & CAREER DEVELOPMENT SERVICES THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO PROVIDED SENIOR ASSISTANCE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047256
IRS990/ProgSrvcAccomActy3Grp/Desc0OASIS BUILDS AND REHABILITATES LOW-INCOME AREA HOUSING DEVELOPMENTS IN THE OASIS NEIGHBORHOOD IN INNER-CITY MEMPHIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0610761
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05861
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226911
IRS990/PYOtherRevenueAmt0-63204
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080236
IRS990/PYSalariesCompEmpBnftPaidAmt0231848
IRS990/PYTotalExpensesAmt0464620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010000
IRS990/ReconcilationRevenueExpnssAmt0-659527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0389748
IRS990/RentalIncomeOrLossGrp/RealAmt0-32871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02389978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01730451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03429306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt03429306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03429306
IRS990ScheduleA/TotalSupportAmt03799366
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268625
IRS990ScheduleD/EquipmentGrp/BookValueAmt013314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020680
IRS990ScheduleD/ExpensesNotReportedAmt0184372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01085256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0397059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397059
IRS990ScheduleD/OtherExpensesIncludedAmt0184372
IRS990ScheduleD/OtherRevenueAmt0184372
IRS990ScheduleD/RevenueNotReportedAmt0184372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES OF $138,989 AND FUNDRAISING EXPENSES OF $45,383 ARE EXCLUDED FROM TOTAL EXPENSES AS EACH ARE REPORTED ON THE STATEMENT OF REVENUE,PART VIII, LINE 6B & 8B RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII, LINE 6B AND 8B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463295
IRS990ScheduleD/TotalExpensesPerForm990Amt01085256
IRS990ScheduleD/TotalRevenuePerForm990Amt0425729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269628
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0600048
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc021 LOTS OF LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THESE 21 LOTS OF LAND WILL SERVE AS THE SITES FOR FUTURE HOMES TO BE CONSTRUCTED BY HABITAT FOR HUMANITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF GREATER MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientEIN0621157233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07136 WINCHESTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038125
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0OASIS APPLIANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH GOVERNING BODY MEMBER IS SENT AN ELECTRONIC FORM 990 AND PRINTED VERSION, UPON REQUEST, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES MUST CONSULT WITH THEIR SUPERVISOR PRIOR TO ACCEPTING EMPLOYMENT OUTSIDE OF THE AGENCY IF THERE IS THE POTENTIAL FOR THAT EMPLOYMENT TO INTERFERE WITH THE EMPLOYEE'S RESPONSIBILITIES TO THE AGENCY OR THAT OUTSIDE EMPLOYMENT IS IN DIRECT CONFLICT WITH THE AGENCY'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST FOR SUCH DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,859
Liabilities
$14,408
Net assets
$1,730,451
Revenue
$425,729
Expenses
$1,085,256
Net income
-$659,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.18$3.35$0.68$1.06$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.10$3.84$0.87$0.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$0.62$0.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$0.62$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$0.75$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.52$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.13$0.96$0.57$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.43$1.09$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.62$0.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.26$2.11$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.14$1.47$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$0.47