Civic Intelligence

Hope for the Inner City Inc

EIN 62-1659831 • 501(c)3 • Chattanooga, TN

Profile

Hope for the inner city is a christian organization which partners with local churches and other like-minded organizations to bring hope and community development to targeted communities by offering christ-centered programs and services to meet the physical, spiritual, and social development needs of individuals and families.

1800 Roanoke AveChattanooga, TN 37406

www.hope4theinnercity.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,958

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$361,824

Down $135,737 (-27%) from 2023

Liabilities

Down

$76,576

Down $14,040 (-15%) from 2023

Net Assets

Down

$285,248

Down $121,697 (-30%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$525,054

Down $201,274 (-28%) from 2023

Expenses

Up

$646,751

Up $25,894 (+4.2%) from 2023

Net Income

Down

-$121,697

Down $227,168 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $505,988Liabilities 2011: $117,093Net Assets 2011: $388,8952011Assets 2012: $504,942Liabilities 2012: $69,103Net Assets 2012: $435,8392012Assets 2013: $432,393Liabilities 2013: $69,747Net Assets 2013: $362,6462013Assets 2014: $385,900Liabilities 2014: $75,448Net Assets 2014: $310,4522014Assets 2015: $367,827Liabilities 2015: $86,119Net Assets 2015: $281,7082015Assets 2016: $346,294Liabilities 2016: $68,351Net Assets 2016: $277,9432016Assets 2017: $351,183Liabilities 2017: $119,469Net Assets 2017: $231,7142017Assets 2018: $206,002Liabilities 2018: $97,202Net Assets 2018: $108,8002018Assets 2019: $205,179Liabilities 2019: $167,813Net Assets 2019: $37,3662019Assets 2020: $225,876Liabilities 2020: $220,489Net Assets 2020: $5,3872020Assets 2021: $302,323Liabilities 2021: $132,871Net Assets 2021: $169,4522021Assets 2022: $398,681Liabilities 2022: $87,644Net Assets 2022: $311,0372022Assets 2023: $497,561Liabilities 2023: $90,616Net Assets 2023: $406,9452023Assets 2024: $361,824Liabilities 2024: $76,576Net Assets 2024: $285,2482024

Highlighted filing

2024

Assets$361,824
Liabilities$76,576
Net Assets$285,248
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $854,203Expenses 2011: $877,758Net Income 2011: -$23,5552011Revenue 2012: $836,788Expenses 2012: $799,499Net Income 2012: $37,2892012Revenue 2013: $586,334Expenses 2013: $659,527Net Income 2013: -$73,1932013Revenue 2014: $587,909Expenses 2014: $595,208Net Income 2014: -$7,2992014Revenue 2015: $908,570Expenses 2015: $937,314Net Income 2015: -$28,7442015Revenue 2016: $1,053,232Expenses 2016: $1,030,767Net Income 2016: $22,4652016Revenue 2017: $839,418Expenses 2017: $885,647Net Income 2017: -$46,2292017Revenue 2018: $629,179Expenses 2018: $734,881Net Income 2018: -$105,7022018Revenue 2019: $803,062Expenses 2019: $874,496Net Income 2019: -$71,4342019Revenue 2020: $725,012Expenses 2020: $756,991Net Income 2020: -$31,9792020Revenue 2021: $770,548Expenses 2021: $606,483Net Income 2021: $164,0652021Revenue 2022: $734,611Expenses 2022: $593,026Net Income 2022: $141,5852022Revenue 2023: $726,328Expenses 2023: $620,857Net Income 2023: $105,4712023Revenue 2024: $525,054Expenses 2024: $646,751Net Income 2024: -$121,6972024

Highlighted filing

2024

Revenue$525,054
Expenses$646,751
Net Income-$121,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,824
Liabilities
$76,576
Net assets
$285,248
Revenue
$525,054
Expenses
$646,751
Net income
-$121,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.29$0.53$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.73$0.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.73$0.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.13$0.17$0.77$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.73$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.80$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.63$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.84$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.05$1.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$0.91$0.94$0.03
2014Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$0.59$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$0.59$0.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.50$0.07$0.44$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$0.85$0.88$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Sep 26, 2025
Return Version
2023v6.0
Gross Receipts
$525,054
Mission and Program Overview

Mission

Hope for the inner city is a christian organization which partners with local churches and other like-minded organizations to bring hope and community development to targeted communities by offering christ-centered programs and services to meet the physical, spiritual, and social development needs of individuals and families.

Hope for the inner city is a christian organization which partners with local churches and other like-minded organizations to bring hope and community development to targeted communities by offering christ-centered programs and services to meet the physical and spiritual needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,294$294,728▼ $16,566
Cash and Non-Interest-Bearing Accounts$177,978$66,807▼ $111,171
Total Assets$489,272$361,824▼ $127,448
Other Assets Total$0$289▲ $289
Liabilities
Accounts Payable and Accrued Expenses$64,363$75,905▲ $11,542
Unsecured Notes Loans Payable$17,581$671▼ $16,910
Total Liabilities$81,944$76,576▼ $5,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,145$254,666▼ $108,479
Net Assets With Donor Restrictions$44,183$30,582▼ $13,601
Total Net Assets Fund Balance$407,328$285,248▼ $122,080
Total Liabilities and Net Assets / Fund Balance$489,272$361,824▼ $127,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,959$565,782$688,741
Equipment$32,961$105,683$138,644
Leasehold Improvements$108,795$13,355$122,150
Land$30,013-$30,013
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WatkinsExecutive DirectorFT$69,958$69,958

Board Members and Trustees

NameTitle
James FieldsBoard Chair
Beverly JermanBoard Member
Charles AdamsonBoard Member
David C HoffeckerBoard Member
Dr Candie RichardsonBoard Member
Jeremy MasonBoard Member
Matthew JeffreyBoard Member
Dr Joyce HardwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$502,307
Program Service Revenue
$14,574
Investment Income
$17
Other Revenue
$8,156
All Other Contributions
$502,307
Change in Net Assets
$-121,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$525,054
Total Revenue per Form 990
$525,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,306
Other Expenses$267,705
Total Fundraising Expense$18,148
Grants and Similar Amounts Paid$15,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,871$26,691$13,344$266,906
Current Officers, Directors, Trustees, and Key Employees$59,464$6,996$3,498$69,958
Occupancy$51,228--$51,228
Fees for Services Accounting-$47,677-$47,677
Depreciation Depletion$29,935--$29,935
Insurance$29,477--$29,477
Payroll Taxes$22,186$2,610$1,306$26,102
Grants to Domestic Individuals$15,740--$15,740
Other Expenses$10,062--$10,062
All Other Expenses$5,506$2,667-$8,173
Fees for Services Other-$7,195-$7,195
Interest$1,273--$1,273
Travel$1,201--$1,201
Office Expenses$350--$350
Other Employee Benefits$340--$340
Advertising-$286-$286
Fees for Services Legal-$120-$120
Total Functional Expenses$534,361$94,242$18,148$646,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,751
Total Expenses per Audited Statements$646,751
Total Expenses per Form 990$646,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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

“Form 990 is prepared by an independent certified public accounting firm. It is then reviewed by the board of directors before submission.”

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

“Compensation for the executive director is reviewed annually by the finance committee and then subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hope for the Inner City Inc
EIN
62-1659831
Phone
4236984733
Address
1800 ROANOKE AVE, CHATTANOOGA, TN 37406

Signing Officer

Name
Anthony Watkins
Title
Executive Director
Phone
4236984733
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Watkins
Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
743

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Karen a Clement CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 7,195. Fundraising expenses 0. Total expenses 7,195.”

Form 990, Part IX, Line 24E

“Miscellaneous fees: program service expenses 371. Management and general expenses 2,667. Fundraising expenses 0. Total expenses 3,038. In-kind expenses: program service expenses 2,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,355. Dues and subscriptions: program service expenses 1,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,737. Taxes and licenses: program service expenses 545. Management and general expenses 0. Fundraising expenses 0. Total expenses 545. Special events: program service expenses 498. Management and general expenses 0. Fundraising expenses 0. Total expenses 498.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the tax years ended january 31, 2021 through january 31, 2024. These are the years which remain subject to examination as of the year ended january 31, 2024.”

Raw XML AppendixShowing 400 of 465 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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE FOR THE INNER CITY IS A CHRISTIAN ORGANIZATION WHICH PARTNERS WITH LOCAL CHURCHES AND OTHER LIKE-MINDED ORGANIZATIONS TO BRING HOPE AND COMMUNITY DEVELOPMENT TO TARGETED COMMUNITIES BY OFFERING CHRIST-CENTERED PROGRAMS AND SERVICES TO MEET THE PHYSICAL, SPIRITUAL, AND SOCIAL DEVELOPMENT NEEDS OF INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0285248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254666
IRS990/NoncashContributionsAmt02355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051228
IRS990/OccupancyGrp/TotalAmt051228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt039389
IRS990/OtherExpensesGrp/ProgramServicesAmt123870
IRS990/OtherExpensesGrp/ProgramServicesAmt217469
IRS990/OtherExpensesGrp/ProgramServicesAmt310062
IRS990/OtherExpensesGrp/TotalAmt039389
IRS990/OtherExpensesGrp/TotalAmt123870
IRS990/OtherExpensesGrp/TotalAmt217469
IRS990/OtherExpensesGrp/TotalAmt310062
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01856
IRS990/OtherRevenueTotalAmt01856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt022186
IRS990/PayrollTaxesGrp/TotalAmt026102
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY WATKINS
IRS990/PriorPeriodAdjustmentsAmt0-383
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014574
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL PROGRAMS - THE DENTAL PROGRAM PROVIDES DENTAL SERVICES TO NEEDY INDVIDUALS WITH AN ON-SITE DENTAL CLINIC OPERATED ON THE CAMPUS BY PROFESSIONAL VOLUNTEERS IN THE MEDICAL FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029179
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0279700
IRS990/PYOtherRevenueAmt021220
IRS990/PYProgramServiceRevenueAmt025818
IRS990/PYRevenuesLessExpensesAmt0117704
IRS990/PYSalariesCompEmpBnftPaidAmt0299745
IRS990/PYTotalExpensesAmt0608624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121697
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0699622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03024069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.76160
IRS990ScheduleA/PublicSupportTotal509Amt03387881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719792
IRS990ScheduleA/Total509Grp/TotalAmt03387881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03429936
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/BuildingsGrp/BookValueAmt0122959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688741
IRS990ScheduleD/EquipmentGrp/BookValueAmt032961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0525054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JANUARY 31, 2021 THROUGH JANUARY 31, 2024. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF THE YEAR ENDED JANUARY 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294728
IRS990ScheduleD/TotalExpensesPerForm990Amt0646751
IRS990ScheduleD/TotalRevenuePerForm990Amt0525054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646751
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 2,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,038. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 2,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,355. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,737. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489272
IRS990/TotalAssetsEOYAmt0361824
IRS990/TotalAssetsGrp/BOYAmt0489272
IRS990/TotalAssetsGrp/EOYAmt0361824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502307
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534361

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