Civic Intelligence

Dawn of Hope Inc

EIN 62-0798776 • 501(c)3 • Johnson City, TN

View Organization Page

Profile

To provide high quality caring individualized services to enrich the lives of adults with intellectual and developmental disabilities in Northeast Tennessee.

PO Box 30Johnson City, TN 37605

dawnofhope.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$122,880

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,612,663

Up $679,004 (+14%) from 2023

Liabilities

Up

$676,122

Up $151,194 (+29%) from 2023

Net Assets

Up

$4,936,541

Up $527,810 (+12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$9,536,838

Up $110,210 (+1.2%) from 2023

Expenses

Up

$9,009,028

Up $242,496 (+2.8%) from 2023

Net Income

Down

$527,810

Down $132,286 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,841,411Liabilities 2011: $1,041,308Net Assets 2011: $2,800,1032011Assets 2012: $3,729,423Liabilities 2012: $1,404,548Net Assets 2012: $2,324,8752012Assets 2013: $3,034,796Liabilities 2013: $937,877Net Assets 2013: $2,096,9192013Assets 2014: $3,717,453Liabilities 2014: $1,532,377Net Assets 2014: $2,185,0762014Assets 2015: $4,099,515Liabilities 2015: $1,557,952Net Assets 2015: $2,541,5632015Assets 2016: $4,046,355Liabilities 2016: $1,449,123Net Assets 2016: $2,597,2322016Assets 2017: $3,372,510Liabilities 2017: $1,464,490Net Assets 2017: $1,908,0202017Assets 2018: $3,171,073Liabilities 2018: $1,965,513Net Assets 2018: $1,205,5602018Assets 2019: $3,196,826Liabilities 2019: $1,978,581Net Assets 2019: $1,218,2452019Assets 2020: $4,211,041Liabilities 2020: $2,600,866Net Assets 2020: $1,610,1752020Assets 2021: $4,297,105Liabilities 2021: $1,610,436Net Assets 2021: $2,686,6692021Assets 2022: $4,184,310Liabilities 2022: $433,993Net Assets 2022: $3,750,3172022Assets 2023: $4,933,659Liabilities 2023: $524,928Net Assets 2023: $4,408,7312023Assets 2024: $5,612,663Liabilities 2024: $676,122Net Assets 2024: $4,936,5412024

Highlighted filing

2024

Assets$5,612,663
Liabilities$676,122
Net Assets$4,936,541
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,646,8412011Expenses 2012: $11,547,0242012Expenses 2013: $10,702,2302013Revenue 2014: $10,939,607Expenses 2014: $10,851,450Net Income 2014: $88,1572014Revenue 2015: $11,109,426Expenses 2015: $10,891,610Net Income 2015: $217,8162015Revenue 2016: $11,360,745Expenses 2016: $11,305,076Net Income 2016: $55,6692016Revenue 2017: $10,822,447Expenses 2017: $11,511,659Net Income 2017: -$689,2122017Revenue 2018: $10,243,747Expenses 2018: $10,946,207Net Income 2018: -$702,4602018Revenue 2019: $9,756,299Expenses 2019: $9,743,614Net Income 2019: $12,6852019Revenue 2020: $8,908,366Expenses 2020: $8,530,436Net Income 2020: $377,9302020Revenue 2021: $9,041,152Expenses 2021: $7,964,658Net Income 2021: $1,076,4942021Revenue 2022: $9,187,514Expenses 2022: $8,123,866Net Income 2022: $1,063,6482022Revenue 2023: $9,426,628Expenses 2023: $8,766,532Net Income 2023: $660,0962023Revenue 2024: $9,536,838Expenses 2024: $9,009,028Net Income 2024: $527,8102024

Highlighted filing

2024

Revenue$9,536,838
Expenses$9,009,028
Net Income$527,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,612,663
Liabilities
$676,122
Net assets
$4,936,541
Revenue
$9,536,838
Expenses
$9,009,028
Net income
$527,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.68$4.94$9.54$9.01$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.52$4.41$9.43$8.77$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.43$3.75$9.19$8.12$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.30$1.61$2.69$9.04$7.96$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.60$1.61$8.91$8.53$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.98$1.22$9.76$9.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.97$1.21$10.2$10.9$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.37$1.46$1.91$10.8$11.5$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.45$2.60$11.4$11.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.56$2.54$11.1$10.9$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.53$2.19$10.9$10.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.94$2.10$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.40$2.32$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.04$2.80$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$9,536,838
Mission and Program Overview

Mission

To provide high quality caring individualized services to enrich the lives of adults with intellectual and developmental disabilities in Northeast Tennessee.

To provide high quality, caring, individualized services to enrich the lives of adults with intellectual and developmental disabilities in Northeast Tennessee. Dawn of Hope does this in three program areas Developmental, Vocational and Residential Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,935,770$3,394,253▲ $458,483
Land, Buildings, and Equipment, Net$1,111,912$1,099,152▼ $12,760
Accounts Receivable$735,722$856,921▲ $121,199
Prepaid Expenses and Deferred Charges$88,943$103,366▲ $14,423
Total Assets$4,933,659$5,612,663▲ $679,004
Other Assets Total$61,312$158,971▲ $97,659
Liabilities
Accounts Payable and Accrued Expenses$524,928$676,122▲ $151,194
Total Liabilities$524,928$676,122▲ $151,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,408,731$4,936,541▲ $527,810
Total Net Assets Fund Balance$4,408,731$4,936,541▲ $527,810
Total Liabilities and Net Assets / Fund Balance$4,933,659$5,612,663▲ $679,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,479$1,536,445$1,892,924
Buildings$737,808$1,051,895$1,789,703
Land$4,865-$4,865
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CoxCEOFT$122,880$122,880

Board Members and Trustees

NameTitle
Jill Grayson StottChair
Dr Wendy NehringImmed Past Chair
Lindsey FairVice Chair
Arlyn WattenbargerDirector
Carl McInturffDirector
Clyde DutyDirector
Rob SampsonDirector
Robin LincolnDirector
Rodney ConduffDirector
Sam EastDirector
Jacob HigginbothamSecretary
Steve ShellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,401
Program Service Revenue
$8,826,508
Investment Income
$76,790
Other Revenue
$618,139
All Other Contributions
$15,401
Change in Net Assets
$527,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,536,838
Revenue Not Reported on Form 990
$9,000
Total Revenue per Audited Statements
$9,545,838
Total Revenue per Form 990
$9,536,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,376,659
Other Expenses$1,632,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,754,469$458,829-$6,213,298
Other Employee Benefits$359,635$208,809-$568,444
Payroll Taxes$428,710$43,327-$472,037
All Other Expenses$214,155$83,152-$297,307
Fees for Services Other$89,988$136,596-$226,584
Occupancy$114,887$37,421-$152,308
Depreciation Depletion$63,409$61,715-$125,124
Insurance$59,189$65,434-$124,623
Current Officers, Directors, Trustees, and Key Employees-$122,880-$122,880
Other Expenses$64,062$14,129-$64,062
Advertising$34,640$654-$35,294
Travel$17,948$5,496-$23,444
Office Expenses$3,257$12,303-$15,560
Interest-$1,254-$1,254
Total Functional Expenses$7,755,966$1,253,062$0$9,009,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,018,028
Expenses per Audited Statements$9,009,028
Total Expenses per Form 990$9,009,028
Expenses Not Reported on Form 990$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to related party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 10

“Form 990 made available at board meeting preceeding the filing of Form 990.”

Filing and Contact Details

Filer

Filer Name
Dawn of Hope Inc
EIN
62-0798776
Phone
4234345600
Address
PO Box 30, Johnson City, TN 37605

Signing Officer

Name
Steve Cox
Title
Executive Director
Phone
4234345600
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cox
Formed
1968
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
228

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

X 2

“The Agency follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of June 30, 2024, the Agency had no uncertain tax positions that qualify for either recognition or disclosure in the Agencys financial statements.”

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IRS990/MissionDesc0To provide high quality caring individualized services to enrich the lives of adults with intellectual and developmental disabilities in Northeast Tennessee.
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IRS990/PrincipalOfficerNm0Steve Cox
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IRS990ScheduleA/TotalSupportAmt01132364
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of June 30, 2024, the Agency had no uncertain tax positions that qualify for either recognition or disclosure in the Agencys financial statements.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 made available at board meeting preceeding the filing of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dawn of Hope Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591774736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Raises funds for Dawn of Hope
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 East Oakland Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Johnson City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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