Civic Intelligence

Place of Hope Inc

EIN 62-1327713 • 501(c)3 • Columbia, TN

Profile

The primary exempt purpose of the organization is to provide excellent alcohol and drug treatment programs and services, temporary shelter for the homeless, and food for the hungry, in a caring, christian environment.

105 N James Campbell BlvdColumbia, TN 38401

placeofhopetn.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$105,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,709,586

Up $991,907 (+58%) from 2024

Liabilities

Up

$15,971

Up $9,009 (+129%) from 2024

Net Assets

Up

$2,693,615

Up $982,898 (+57%) from 2024

Revenue

Up

$1,999,272

Up $1,121,126 (+128%) from 2024

Expenses

Up

$1,016,374

Up $119,892 (+13%) from 2024

Net Income

Up

$982,898

Up $1,001,234 (+5460%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $177,377Liabilities 2010: $10,668Net Assets 2010: $166,7092010Assets 2011: $1,278,839Liabilities 2011: $1,292Net Assets 2011: $1,277,5472011Assets 2012: $1,485,503Liabilities 2012: $322,460Net Assets 2012: $1,163,0432012Assets 2013: $1,637,318Liabilities 2013: $460,657Net Assets 2013: $1,176,6612013Assets 2014: $1,572,447Liabilities 2014: $9,126Net Assets 2014: $1,563,3212014Assets 2015: $1,582,876Liabilities 2015: $7,590Net Assets 2015: $1,575,2862015Assets 2016: $1,532,122Liabilities 2016: $6,126Net Assets 2016: $1,525,9962016Assets 2017: $1,587,223Liabilities 2017: $29,436Net Assets 2017: $1,557,7872017Assets 2018: $1,582,931Liabilities 2018: $26,703Net Assets 2018: $1,556,2282018Assets 2019: $1,655,077Liabilities 2019: $23,806Net Assets 2019: $1,631,2712019Assets 2020: $1,726,599Liabilities 2020: $21,446Net Assets 2020: $1,705,1532020Assets 2021: $1,710,122Liabilities 2021: $16,430Net Assets 2021: $1,693,6922021Assets 2022: $1,812,934Liabilities 2022: $23,776Net Assets 2022: $1,789,1582022Assets 2023: $1,735,452Liabilities 2023: $6,399Net Assets 2023: $1,729,0532023Assets 2024: $1,717,679Liabilities 2024: $6,962Net Assets 2024: $1,710,7172024Assets 2025: $2,709,586Liabilities 2025: $15,971Net Assets 2025: $2,693,6152025

Highlighted filing

2025

Assets$2,709,586
Liabilities$15,971
Net Assets$2,693,615

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $425,812Expenses 2010: $406,838Net Income 2010: $18,9742010Expenses 2011: $430,4262011Expenses 2012: $489,2602012Expenses 2013: $457,6292013Revenue 2014: $844,895Expenses 2014: $458,235Net Income 2014: $386,6602014Revenue 2015: $438,201Expenses 2015: $426,236Net Income 2015: $11,9652015Revenue 2016: $393,369Expenses 2016: $442,659Net Income 2016: -$49,2902016Revenue 2017: $484,929Expenses 2017: $453,138Net Income 2017: $31,7912017Revenue 2018: $513,737Expenses 2018: $515,296Net Income 2018: -$1,5592018Revenue 2019: $592,949Expenses 2019: $517,906Net Income 2019: $75,0432019Revenue 2020: $626,307Expenses 2020: $552,425Net Income 2020: $73,8822020Revenue 2021: $580,874Expenses 2021: $592,335Net Income 2021: -$11,4612021Revenue 2022: $746,658Expenses 2022: $655,192Net Income 2022: $91,4662022Revenue 2023: $783,875Expenses 2023: $843,980Net Income 2023: -$60,1052023Revenue 2024: $878,146Expenses 2024: $896,482Net Income 2024: -$18,3362024Revenue 2025: $1,999,272Expenses 2025: $1,016,374Net Income 2025: $982,8982025

Highlighted filing

2025

Revenue$1,999,272
Expenses$1,016,374
Net Income$982,898

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$2.00$1.02$0.98
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.88$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.78$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.58$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.63$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.63$0.59$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.56$0.51$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.84$0.46$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.46$1.18$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.32$1.16$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.43$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,999,272
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide excellent alcohol and drug treatment progrmas and services, temporary shelter for the homeless, and food for the hungry, in a caring, christian environment.

The primary exempt purpose of the organization is to provide excellent alcohol and drug treatment programs and services, temporary shelter for the homeless, and food for the hungry, in a caring, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,254$2,155,551▲ $984,297
Other Notes and Loans Receivable, Net$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$202,906$170,774▼ $32,132
Pledges and Grants Receivable$41,321$81,063▲ $39,742
Total Assets$1,717,679$2,709,586▲ $991,907
Other Assets Total$2,198$2,198→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,962$15,971▲ $9,009
Total Liabilities$6,962$15,971▲ $9,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710,717$2,693,615▲ $982,898
Total Net Assets Fund Balance$1,710,717$2,693,615▲ $982,898
Total Liabilities and Net Assets / Fund Balance$1,717,679$2,709,586▲ $991,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,787$685,362$2,342,149
Land$347,600-$347,600
Other Land Buildings$69,647$88,886$158,533
Equipment$81,517$21,844$103,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike CoupePresidentexecutive DirectorFT$105,250$105,250

Board Members and Trustees

NameTitle
Darren TylerVice President
Beverly CoupeDirector
Bobby NelsonDirector
Chad CusterDirector
Connie Smith StuartDirector
Dan SmithDirector
Gary StovallDirector
Marty StuartDirector
Shannon TylerDirector
Sylvia NelsonDirector
Mike ScatesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,371
Program Service Revenue
$0
Investment Income
$15,060
Other Revenue
$17,841
All Other Contributions
$1,284,128
Change in Net Assets
$982,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,966,371
Revenue Not Reported on Financial Statements
$32,901
Other Revenue Adjustments
$32,901
Total Revenue per Audited Statements
$1,966,371
Total Revenue per Form 990
$1,999,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,119
Other Expenses$445,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,164--$425,164
Current Officers, Directors, Trustees, and Key Employees$105,250--$105,250
Depreciation Depletion$66,386$22,129-$88,515
All Other Expenses$65,613$11,452-$77,065
Insurance$58,860$10,387-$69,247
Payroll Taxes$40,705--$40,705
Other Expenses$31,144$4,858-$31,144
Office Expenses$27,561$3,061-$30,622
Travel$11,833$6,096-$17,929
Advertising$7,669$7,668-$15,337
Fees for Services Other$10,419--$10,419
Fees for Services Accounting-$9,904-$9,904
Information Technology$144$143-$287
Interest-$227-$227
Total Functional Expenses$935,509$80,865$0$1,016,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,374
Total Expenses per Audited Statements$1,016,374
Total Expenses per Form 990$1,016,374
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

There are multiple couples that both serve on the board of directors together.

Form 990 governing body review Part VI line 11

The 990 is reviewed by the president and the board of directors prior to filing.

Conflict of interest policy compliance Part VI line 12C

At the bi-monthly board meetings, directors are presented in-service teaching of board and organizational ethics and, when necessary, policy and procedures are revised.

CEO executive director top management comp Part VI line 15A

When salary and benefit packages were offered, mean and median salary and benefits in the region/state were researched, president compensation was established in the middle to upper middle range.

Governing documents etc available to public Part VI line 19

The governing documents, policies, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Place of Hope Inc
EIN
62-1327713
In Care Of
% MIKE COUPE
Phone
6153889406
Address
105 N JAMES CAMPBELL BLVD, COLUMBIA, TN 38401

Signing Officer

Name
Mike Coupe
Title
Executive Director
Phone
6153889406
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Coupe
Formed
1987
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
25

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DRIVE, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

Other revenues consisted of: rent - $14,710 gain on sale of asset - 1,800 miscellaneous - 1,331

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EXCELLENT ALCOHOL AND DRUG TREATMENT PROGRAMS AND SERVICES, TEMPORARY SHELTER FOR THE HOMELESS, AND FOOD FOR THE HUNGRY, IN A CARING, CHRISTIAN ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07668
IRS990/AdvertisingGrp/ProgramServicesAmt07669
IRS990/AdvertisingGrp/TotalAmt015337
IRS990/AllOtherContributionsAmt01284128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065613
IRS990/AllOtherExpensesGrp/TotalAmt077065
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE COUPE
IRS990/BooksInCareOfDetail/PhoneNum06153889406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 N JAMES CAMPBELL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202906
IRS990/CashNonInterestBearingGrp/EOYAmt0170774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01966371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015060
IRS990/CYOtherExpensesAmt0445255
IRS990/CYOtherRevenueAmt017841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0982898
IRS990/CYSalariesCompEmpBnftPaidAmt0571119
IRS990/CYTotalExpensesAmt01016374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01999272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066386
IRS990/DepreciationDepletionGrp/TotalAmt088515
IRS990/Desc0THE PROGRAMS OF THE ORGANIZATION ARE DESIGNED TO PROVIDE EXCELLENT ALCOHOL AND DRUG TREATMENT PROGRAMS AND SERVICES, TEMPORARY SHELTER FOR THE HOMELESS, AND FOOD FOR THE HUNGRY, IN A CARING, CHRISTIAN ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0935509
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09904
IRS990/FeesForServicesAccountingGrp/TotalAmt09904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010419
IRS990/FeesForServicesOtherGrp/TotalAmt010419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MIKE COUPE
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY COUPE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE SMITH STUART
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SCATES
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN TYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105250
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/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/TitleTxt0PRESIDENTEXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0682243
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01999272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0143
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144
IRS990/InformationTechnologyGrp/TotalAmt0287
IRS990/InsuranceGrp/ManagementAndGeneralAmt010387
IRS990/InsuranceGrp/ProgramServicesAmt058860
IRS990/InsuranceGrp/TotalAmt069247
IRS990/InterestGrp/ManagementAndGeneralAmt0227
IRS990/InterestGrp/TotalAmt0227
IRS990/InvestmentIncomeGrp/ExclusionAmt015060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01171254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02155551
IRS990/LandBldgEquipCostOrOtherBssAmt02951643
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EXCELLENT ALCOHOL AND DRUG TREATMENT PROGRAMS AND SERVICES, TEMPORARY SHELTER FOR THE HOMELESS, AND FOOD FOR THE HUNGRY, IN A CARING, CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01710717
IRS990/NetAssetsOrFundBalancesEOYAmt02693615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01710717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02693615
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OfficeExpensesGrp/ProgramServicesAmt027561
IRS990/OfficeExpensesGrp/TotalAmt030622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02198
IRS990/OtherAssetsTotalGrp/EOYAmt02198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24858
IRS990/OtherExpensesGrp/ProgramServicesAmt060131
IRS990/OtherExpensesGrp/ProgramServicesAmt117344
IRS990/OtherExpensesGrp/ProgramServicesAmt27286
IRS990/OtherExpensesGrp/ProgramServicesAmt331144
IRS990/OtherExpensesGrp/TotalAmt063296
IRS990/OtherExpensesGrp/TotalAmt119119
IRS990/OtherExpensesGrp/TotalAmt212144
IRS990/OtherExpensesGrp/TotalAmt331144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21800
IRS990/OtherRevenueTotalAmt017841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040705
IRS990/PayrollTaxesGrp/TotalAmt040705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE COUPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015063
IRS990/PYOtherExpensesAmt0373000
IRS990/PYOtherRevenueAmt011850
IRS990/PYRevenuesLessExpensesAmt0-18336
IRS990/PYSalariesCompEmpBnftPaidAmt0523482
IRS990/PYTotalExpensesAmt0896482
IRS990/PYTotalRevenueAmt0878146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0982898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01966371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04882702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt04882702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01966371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04882702
IRS990ScheduleA/TotalSupportAmt04982615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01656787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02342149
IRS990ScheduleD/EquipmentGrp/BookValueAmt081517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103361
IRS990ScheduleD/ExpensesSubtotalAmt01016374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0347600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158533
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032901
IRS990ScheduleD/RevenueSubtotalAmt01966371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES CONSISTED OF: RENT - $14,710 GAIN ON SALE OF ASSET - 1,800 MISCELLANEOUS - 1,331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155551
IRS990ScheduleD/TotalExpensesPerForm990Amt01016374
IRS990ScheduleD/TotalRevenuePerForm990Amt01999272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MULTIPLE COUPLES THAT BOTH SERVE ON THE BOARD OF DIRECTORS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BI-MONTHLY BOARD MEETINGS, DIRECTORS ARE PRESENTED IN-SERVICE TEACHING OF BOARD AND ORGANIZATIONAL ETHICS AND, WHEN NECESSARY, POLICY AND PROCEDURES ARE REVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN SALARY AND BENEFIT PACKAGES WERE OFFERED, MEAN AND MEDIAN SALARY AND BENEFITS IN THE REGION/STATE WERE RESEARCHED, PRESIDENT COMPENSATION WAS ESTABLISHED IN THE MIDDLE TO UPPER MIDDLE RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLACE OF HOPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLACE OF HOPE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208268453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG AND CORRECTIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 N JAMES CAMPBELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.