Civic Intelligence

High Hopes Inc.

990 • Fiscal year 2018 • EIN 62-1210720

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.HIGHHOPESFORKIDS.ORG

View Organization Page

301 High Hopes CourtFranklin, TN 37064

(615) 661-5437

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$105,634

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,083,802

Up $4,081,559 (+68%) from 2017

Net Assets

Up

$5,483,876

Up $209,841 (+4.0%) from 2017

Liabilities

Up

$4,599,926

Up $3,871,718 (+532%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$3,446,528

Down $1,459,658 (-30%) from 2017

Expenses

Up

$3,236,687

Up $279,871 (+9.5%) from 2017

Net Income

Down

$209,841

Down $1,739,529 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $308,430Liabilities 2010: $90,490Net Assets 2010: $217,9402010Assets 2011: $289,630Liabilities 2011: $156,423Net Assets 2011: $133,2072011Assets 2012: $1,236,695Liabilities 2012: $182,579Net Assets 2012: $1,054,1162012Assets 2013: $2,283,227Liabilities 2013: $709,627Net Assets 2013: $1,573,6002013Assets 2014: $3,962,533Liabilities 2014: $1,740,215Net Assets 2014: $2,222,3182014Assets 2015: $4,399,871Liabilities 2015: $1,460,459Net Assets 2015: $2,939,4122015Assets 2016: $4,428,383Liabilities 2016: $1,103,718Net Assets 2016: $3,324,6652016Assets 2017: $6,002,243Liabilities 2017: $728,208Net Assets 2017: $5,274,0352017Assets 2018: $10,083,802Liabilities 2018: $4,599,926Net Assets 2018: $5,483,8762018Assets 2019: $10,454,161Liabilities 2019: $5,457,429Net Assets 2019: $4,996,7322019Assets 2020: $10,096,576Liabilities 2020: $4,896,065Net Assets 2020: $5,200,5112020Assets 2021: $10,184,198Liabilities 2021: $3,396,914Net Assets 2021: $6,787,2842021Assets 2022: $10,755,113Liabilities 2022: $2,550,891Net Assets 2022: $8,204,2222022Assets 2023: $10,639,339Liabilities 2023: $2,480,264Net Assets 2023: $8,159,0752023Assets 2025: $9,259,615Liabilities 2025: $2,198,342Net Assets 2025: $7,061,2732025

Highlighted filing

2018

Assets$10,083,802
Liabilities$4,599,926
Net Assets$5,483,876
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,0142010Revenue 2011: $1,756,526Expenses 2011: $1,841,259Net Income 2011: -$84,7332011Revenue 2012: $2,911,751Expenses 2012: $1,990,842Net Income 2012: $920,9092012Expenses 2013: $2,003,9312013Revenue 2014: $2,841,074Expenses 2014: $2,144,972Net Income 2014: $696,1022014Revenue 2015: $3,010,563Expenses 2015: $2,293,655Net Income 2015: $716,9082015Revenue 2016: $3,013,454Expenses 2016: $2,621,167Net Income 2016: $392,2872016Revenue 2017: $4,906,186Expenses 2017: $2,956,816Net Income 2017: $1,949,3702017Revenue 2018: $3,446,528Expenses 2018: $3,236,687Net Income 2018: $209,8412018Revenue 2019: $3,687,484Expenses 2019: $4,174,628Net Income 2019: -$487,1442019Revenue 2020: $4,334,418Expenses 2020: $4,130,639Net Income 2020: $203,7792020Revenue 2021: $5,827,067Expenses 2021: $4,240,294Net Income 2021: $1,586,7732021Revenue 2022: $5,920,207Expenses 2022: $4,503,269Net Income 2022: $1,416,9382022Revenue 2023: $5,090,738Expenses 2023: $5,135,885Net Income 2023: -$45,1472023Revenue 2025: $4,504,944Expenses 2025: $5,402,364Net Income 2025: -$897,4202025

Highlighted filing

2018

Revenue$3,446,528
Expenses$3,236,687
Net Income$209,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,530,246
Mission and Program Overview

Mission

Equip children, youth, and their families with skills necessary to achieve success through education, therapeutic services, and loving support.

The mission of high hopes inclusive preschool and pediatric therapy clinic is to equip children, youth, and their families with skills necessary to achieve success through education, therapeutic services, and loving support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,939,491$8,509,332▲ $4,569,841
Pledges and Grants Receivable$1,766,507$1,232,288▼ $534,219
Accounts Receivable$189,826$240,569▲ $50,743
Savings and Temporary Cash Investments$41,408$68,923▲ $27,515
Cash and Non-Interest-Bearing Accounts$64,476$32,690▼ $31,786
Other Notes and Loans Receivable, Net$535--
Total Assets$6,002,243$10,083,802▲ $4,081,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,566$4,361,980▲ $3,803,414
Accounts Payable and Accrued Expenses$83,948$147,240▲ $63,292
Deferred Revenue$76,931$72,549▼ $4,382
Other Liabilities$8,763$18,157▲ $9,394
Total Liabilities$728,208$4,599,926▲ $3,871,718
Net Assets / Fund Balance
Unrestricted Net Assets$3,474,085$4,213,566▲ $739,481
Temporarily Rstr Net Assets$1,799,950$1,270,310▼ $529,640
Total Net Assets Fund Balance$5,274,035$5,483,876▲ $209,841
Total Liabilities and Net Assets / Fund Balance$6,002,243$10,083,802▲ $4,081,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,338,950$360,617$7,699,567
Land$1,066,222-$1,066,222
Equipment$104,160$146,669$250,829
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail Powell Non-votingExecutive DirectorFT$100,792$4,842$105,634

Board Members and Trustees

NameTitle
M Andrew Lee MdPast Board Chair
Milton BartleyPresident
Chris JenkinsVice-president
Alison Pagliara End 318Director
Caren Williams End 618Director
Christi SpeerDirector
Donald StuartDirector
Jackie ThompsonDirector
James Gray End 618Director
Katie NealDirector
Lance Pritchett Beg 718Director
Monna MayhallDirector
Rachel DobsonDirector
Sonia HooverDirector
Tyler WhiteDirector
Mary Beth GatesFinance Director
Vanessa NewmanSecretary
Brandy NeelyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American ConstructorsConstructionPO BOX 120129, Nashville, TN 37212$4,512,232
Practice Resource Network INCHealthcare Billing Service1431 PERRONE WAY SUITE 110, Franklin, TN 37064$119,121
Recreational ConceptsConstruction1151 S WILLOW AVE STE D, Cookeville, TN 38506$102,952
Revenue and Support

Revenue Composition

Contributions and Grants
$828,643
Program Service Revenue
$2,581,154
Investment Income
$509
Other Revenue
$36,222
All Other Contributions
$591,186
Change in Net Assets
$209,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,354
Revenue Not Reported on Financial Statements
$28,174
Revenue Not Reported on Form 990
$241,182
Other Revenue Adjustments
$28,174
Total Revenue per Audited Statements
$3,659,536
Total Revenue per Form 990
$3,446,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,532
Other Expenses$771,981
Total Fundraising Expense$167,533
Grants and Similar Amounts Paid$28,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,967$204,587$75,835$2,054,389
Fees for Services Other$162,416$2,490$934$165,840
Payroll Taxes$137,890$16,167$8,253$162,310
Current Officers, Directors, Trustees, and Key Employees$71,061$11,843$35,530$118,434
Depreciation Depletion$88,060$10,325$5,270$103,655
Other Employee Benefits$87,030$10,099$4,270$101,399
Occupancy$37,696$4,419$2,257$44,372
Insurance$31,034$3,639$1,857$36,530
Grants to Domestic Individuals$28,174--$28,174
All Other Expenses$16,562$7,848$744$25,154
Other Expenses$43,783$11,564$24,484$24,484
Advertising$12,741$1,494$763$14,998
Interest$11,531$1,352$690$13,573
Fees for Services Accounting$8,245$970$485$9,700
Office Expenses$4,295$504$258$5,057
Fees for Services Legal$1,793--$1,793
Total Functional Expenses$2,780,523$288,631$167,533$3,236,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,449,695
Total Expenses per Form 990$3,236,687
Expenses per Audited Statements$3,208,513
Expenses Not Reported on Form 990$241,182
Expenses Not Reported on Financial Statements$28,174
Other Expense Adjustments$28,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,672
Fundraising Direct Expenses$83,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off$99,637$17,025$5,503$11,522
Giving on the Green$91,388$10,300$7,686$2,614
Total Events$295,688$66,614$52,680$13,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorIndependent Contractor ArrangementNo$4,512,232
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$18,157
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 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
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 completed form 990 and audited financial statements are reviewed initially by the finance committee and then distributed to the board of directors for its review and approval.”

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

“Officers, directors, and key employees complete a conflict of interest disclosure upon joining the organization and annually thereafter. Such individual who might derive any profit or gain, directly or indirectly, by reason of their position with high hopes does not participate in any decisions on such matters.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive committee evaluates the annual compensation of the executive director and reviews comparative data. Upon completion of the evaluation, the final determination is presented to the organization's board for final approval.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are made available to the public upon request and on the website givingmatters.com. Governing documents are made available to the public upon request.”

FORM 990, PART VII, SECTION B:

“The total payments to certain independent contractors includes services and the cost of materials to expand their existing facility, which could not reasonably be segregated.”

Filing and Contact Details

Filer

Filer Name
High Hopes Inc
EIN
62-1210720
Phone
6156615437
Address
301 HIGH HOPES COURT, FRANKLIN, TN 37064

Signing Officer

Name
Gail Powell
Title
Executive Director
Phone
6156615437
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Powell
Formed
1984
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
90
Volunteers
577

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“High hopes, inc. Expanded their therapy services to include a program entitled family support services. It coordinates much needed support and resources for families, caregivers, special needs groups, teachers, and therapists in order to better serve the interests of families and children with special needs in middle tennessee.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight process or selections process has not changed from the prior year.”

FORM 990, PART I, LINE 6:

“577 volunteers donated 8,536 hours as baby rockers, storytellers, play buddies, clerical assistants, special events coordinators, photographers, and maintenance helpers.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 83,718.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 28,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 83,718.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 28,174.”

Raw XML AppendixShowing 400 of 671 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/ActivityOrMissionDesc0THE MISSION OF HIGH HOPES INCLUSIVE PRESCHOOL AND PEDIATRIC THERAPY CLINIC IS TO EQUIP CHILDREN, YOUTH, AND THEIR FAMILIES WITH SKILLS NECESSARY TO ACHIEVE SUCCESS THROUGH EDUCATION, THERAPEUTIC SERVICES, AND LOVING SUPPORT.
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IRS990/Desc0HIGH HOPES' PEDIATRIC THERAPY CLINIC OFFERS A WIDE VARIETY OF THERAPEUTIC SERVICES TO CHILDREN AND YOUTH, AGES SIX WEEKS THROUGH 21 YEARS, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH, FEEDING, AND LISTENING THERAPIES. WITH A FOCUS ON EARLY, INTENSIVE INTERVENTION, A TEAM OF HIGHLY-EXPERIENCED THERAPISTS GIVE EACH CHILD SPECIALIZED, ONE-ON-ONE CARE, EMPOWERING THEM TO EMERGE INTO ADULTHOOD WITH GREATER SKILLS TO BECOME INDEPENDENT CITIZENS IN OUR COMMUNITY. ADDITIONALLY, HIGH HOPES HAS IMPLEMENTED A PROGRAM ENTITLED FAMILY SUPPORT SERVICES. IT COORDINATES MUCH NEEDED SUPPORT AND RESOURCES FOR FAMILIES, CAREGIVERS, SPECIAL NEEDS GROUPS, TEACHERS, AND THERAPISTS IN ORDER TO BETTER SERVE THE INTERESTS OF FAMILIES AND CHILDREN WITH SPECIAL NEEDS IN MIDDLE TENNESSEE. DURING THE 2017-2018 FISCAL YEAR, HIGH HOPES MADE IT POSSIBLE FOR 713 CHILDREN AND YOUTH TO VISIT OUR PEDIATRIC CLINIC 25,386 TIMES TO RECEIVE PHYSICAL, OCCUPATIONAL, SPEECH, AND FEEDING THERAPY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0M ANDREW LEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILTON BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GRAY END 618
IRS990/Form990PartVIISectionAGrp/PersonNm6SONIA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDY NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm9MONNA MAYHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON PAGLIARA END 318
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTI SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD STUART
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TYLER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15CAREN WILLIAMS END 618
IRS990/Form990PartVIISectionAGrp/PersonNm16GAIL POWELL NON-VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm17LANCE PRITCHETT BEG 718
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BETH GATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237457
IRS990/FundraisingDirectExpensesAmt083718
IRS990/FundraisingGrossIncomeAmt0119672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028174
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03530246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01857
IRS990/InsuranceGrp/ManagementAndGeneralAmt03639
IRS990/InsuranceGrp/ProgramServicesAmt031034
IRS990/InsuranceGrp/TotalAmt036530
IRS990/InterestGrp/FundraisingAmt0690
IRS990/InterestGrp/ManagementAndGeneralAmt01352
IRS990/InterestGrp/ProgramServicesAmt011531
IRS990/InterestGrp/TotalAmt013573
IRS990/InvestmentIncomeGrp/ExclusionAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03939491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08509332
IRS990/LandBldgEquipCostOrOtherBssAmt09016618
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HIGH HOPES INCLUSIVE PRESCHOOL AND PEDIATRIC THERAPY CLINIC IS TO EQUIP CHILDREN, YOUTH, AND THEIR FAMILIES WITH SKILLS NECESSARY TO ACHIEVE SUCCESS THROUGH EDUCATION, THERAPEUTIC SERVICES, AND LOVING SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0558566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04361980
IRS990/NetAssetsOrFundBalancesBOYAmt05274035
IRS990/NetAssetsOrFundBalancesEOYAmt05483876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02257
IRS990/OccupancyGrp/ManagementAndGeneralAmt04419
IRS990/OccupancyGrp/ProgramServicesAmt037696
IRS990/OccupancyGrp/TotalAmt044372
IRS990/OfficeExpensesGrp/FundraisingAmt0258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/ProgramServicesAmt04295
IRS990/OfficeExpensesGrp/TotalAmt05057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101399
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15903
IRS990/OtherExpensesGrp/FundraisingAmt224484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111564
IRS990/OtherExpensesGrp/ProgramServicesAmt0165617
IRS990/OtherExpensesGrp/ProgramServicesAmt198628
IRS990/OtherExpensesGrp/ProgramServicesAmt243783
IRS990/OtherExpensesGrp/TotalAmt0166947
IRS990/OtherExpensesGrp/TotalAmt1116095
IRS990/OtherExpensesGrp/TotalAmt243783
IRS990/OtherExpensesGrp/TotalAmt324484
IRS990/OtherLiabilitiesGrp/BOYAmt08763
IRS990/OtherLiabilitiesGrp/EOYAmt018157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773967
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054389
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137890
IRS990/PayrollTaxesGrp/TotalAmt0162310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01766507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01232288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01580985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01580985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000169
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INCLUSIVE PRESCHOOL AT HIGH HOPES OFFERS QUALITY ACADEMIC PROGRAMMING AS WELL AS SUPERIOR PRESCHOOL CARE FOR CHILDREN, AGES SIX WEEKS THROUGH PRE-K. WITH HIGHLY QUALIFIED TEACHERS IN ALL CLASSROOMS, CHILDREN GAIN SKILLS IN ALL AREAS, RANGING FROM ACADEMIC SUBJECTS TO DEVELOPMENTALLY-APPROPRIATE SOCIAL SKILLS. WITH AN INCLUSIVE ATMOSPHERE OF BOTH TYPICALLY-DEVELOPING CHILDREN AND THOSE WITH SPECIAL NEEDS, STUDENTS ALSO LEARN LIFE LESSONS OF ACCEPTANCE, TOLERANCE, APPRECIATION, AND TRUE FRIENDSHIP. DURING THE 2017-2018 FISCAL YEAR,140 CHILDREN RECEIVED 132,768 INSTRUCTIONAL HOURS IN OUR INCLUSIVE PRESCHOOL. OVER 500 FAMILIES RECEIVED COUNTLESS HOURS OF TRAINING, EDUCATION, CONSULTATION, AND LOVING SUPPORT AS THEY FACED THE REWARDS AND CHALLENGES OF PARENTHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01042867
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02334604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-410
IRS990/PYOtherExpensesAmt0787760
IRS990/PYOtherRevenueAmt0266919
IRS990/PYProgramServiceRevenueAmt02305073
IRS990/PYRevenuesLessExpensesAmt01949370
IRS990/PYSalariesCompEmpBnftPaidAmt02169056
IRS990/PYTotalExpensesAmt02956816
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,083,802
Liabilities
$4,599,926
Net assets
$5,483,876
Revenue
$3,446,528
Expenses
$3,236,687
Net income
$209,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.20$7.06$4.50$5.40$0.90
2023Summary only. Only limited summary data is available for this year.$10.6$2.48$8.16$5.09$5.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.55$8.20$5.92$4.50$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.40$6.79$5.83$4.24$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.90$5.20$4.33$4.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.46$5.00$3.69$4.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.60$5.48$3.45$3.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.73$5.27$4.91$2.96$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.10$3.32$3.01$2.62$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.46$2.94$3.01$2.29$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.74$2.22$2.84$2.14$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.71$1.57$2.00
2012Summary only. Only limited summary data is available for this year.$1.24$0.18$1.05$2.91$1.99$0.92
2011Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$1.76$1.84$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$1.70