Civic Intelligence

Operation Hope Neighborhood Ministries Inc

EIN 62-1715792 • 501(c)3 • Jackson, TN

Profile

Provide services for at-risk youth, their families and other adults, and the neighboring community where they live. Services include afterschool tutoring and activities, life skills training, family activities, food distribution and weekly community outreaches,

1981 Hollywood DrJackson, TN 38305-4387
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,594,461

Up $40,644 (+2.6%) from 2020

Liabilities

Up

$1,268

Up $2,161 (+242%) from 2020

Net Assets

Up

$1,593,193

Up $38,483 (+2.5%) from 2020

Operations
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$684,099

Up $131,213 (+24%) from 2020

Expenses

Up

$645,616

Up $121,910 (+23%) from 2020

Net Income

Up

$38,483

Up $9,303 (+32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $77,422Liabilities 2011: $2,925Net Assets 2011: $74,4972011Assets 2012: $76,168Liabilities 2012: $19,813Net Assets 2012: $56,3562012Assets 2013: $74,769Liabilities 2013: $31,197Net Assets 2013: $43,5722013Assets 2014: $1,683,665Liabilities 2014: $29,108Net Assets 2014: $1,654,5572014Assets 2015: $1,682,212Liabilities 2015: $26,508Net Assets 2015: $1,655,7042015Assets 2016: $1,636,618Liabilities 2016: $26,100Net Assets 2016: $1,610,5182016Assets 2017: $1,675,175Liabilities 2017: $56,771Net Assets 2017: $1,618,4042017Assets 2018: $1,578,849Liabilities 2018: $17,858Net Assets 2018: $1,560,9912018Assets 2019: $1,521,686Liabilities 2019: -$3,845Net Assets 2019: $1,525,5312019Assets 2020: $1,553,817Liabilities 2020: -$893Net Assets 2020: $1,554,7102020Assets 2021: $1,594,461Liabilities 2021: $1,268Net Assets 2021: $1,593,1932021

Highlighted filing

2021

Assets$1,594,461
Liabilities$1,268
Net Assets$1,593,193
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $217,323Expenses 2011: $203,890Net Income 2011: $13,4332011Revenue 2012: $255,005Expenses 2012: $273,172Net Income 2012: -$18,1672012Revenue 2013: $281,945Expenses 2013: $285,703Net Income 2013: -$3,7582013Revenue 2014: $360,276Expenses 2014: $338,716Net Income 2014: $21,5602014Revenue 2015: $405,138Expenses 2015: $406,285Net Income 2015: -$1,1472015Revenue 2016: $471,303Expenses 2016: $516,499Net Income 2016: -$45,1962016Revenue 2017: $586,738Expenses 2017: $580,517Net Income 2017: $6,2212017Revenue 2018: $764,816Expenses 2018: $478,200Net Income 2018: $286,6162018Revenue 2019: $463,636Expenses 2019: $499,095Net Income 2019: -$35,4592019Revenue 2020: $552,886Expenses 2020: $523,706Net Income 2020: $29,1802020Revenue 2021: $684,099Expenses 2021: $645,616Net Income 2021: $38,4832021

Highlighted filing

2021

Revenue$684,099
Expenses$645,616
Net Income$38,483
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,461
Liabilities
$1,268
Net assets
$1,593,193
Revenue
$684,099
Expenses
$645,616
Net income
$38,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.68$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.55$0.52$0.03
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.53$0.46$0.50$0.04
2018Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.76$0.48$0.29
2017Summary only. Only limited summary data is available for this year.$1.68$0.06$1.62$0.59$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$0.47$0.52$0.05
2015Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$0.41$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.28$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.26$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.22$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$684,099
Mission and Program Overview

Mission

Provide services for at-risk youth, their families and other adults, and the neighboring community where they live. Services include afterschool tutoring and activities, life skills training, family activities, food distribution and weekly community outreaches,

Provide services for at-risk youth, their families, and other adults, and the neighboring community where they live. Services include after school tutoring and activities, life-skills training, family activities, food distribution and weekly community outreaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,795$1,411,026▼ $40,769
Cash and Non-Interest-Bearing Accounts$102,022$183,435▲ $81,413
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,553,817$1,594,461▲ $40,644
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$-893$1,268▲ $2,161
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$-893$1,268▲ $2,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,710$1,593,193▲ $38,483
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,554,710$1,593,193▲ $38,483
Total Liabilities and Net Assets / Fund Balance$1,553,817$1,594,461▲ $40,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,385$244,615$1,590,000
Equipment$65,641$0$65,641
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HusseyPresidentFT$59,400$59,400
Debbie HusseySecretaryPT$21,771$21,771
Tom ArreguinDirectorPT$13,671$13,671

Board Members and Trustees

NameTitle
Kris ArnoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$636,317
Program Service Revenue
$47,782
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636,317
Change in Net Assets
$38,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,452
Other Expenses$293,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,423$21,841$0$137,264
Current Officers, Directors, Trustees, and Key Employees$66,728$28,114$0$94,842
Other Employee Benefits$37,691$25,127$0$62,818
Occupancy$55,775$5,811$0$61,586
Payroll Taxes$42,167$15,361$0$57,528
Other Expenses$45,936$0$0$45,936
Depreciation Depletion$0$40,769$0$40,769
All Other Expenses$0$23,720$0$23,720
Conferences and Meetings$19,015$0$0$19,015
Insurance$0$10,939$0$10,939
Office Expenses$0$6,013$0$6,013
Travel$3,444$0$0$3,444
Advertising$0$2,148$0$2,148
Total Functional Expenses$465,773$179,843$0$645,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 A, Line 2

“Steven Hussey and Debbie Hussey are Husband and Wife (marriage).”

Form 990, Part VI, Section A, Line 8B

“There were no committees assembled outside the Board of Directors”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Hope Center of Jackson
EIN
62-1715792
Phone
7316644673
Address
1981 HOLLYWOOD DR, JACKSON, TN 38305-4387

Signing Officer

Name
Steven Hussey
Title
President
Phone
7316644673
Signed
2022-11-15

Organization Details

Principal Officer
Steven Bruce Hussey
Formed
1998
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
675
Raw XML AppendixShowing 400 of 630 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/LandBldgEquipBasisNetGrp/EOYAmt01411026
IRS990/LandBldgEquipCostOrOtherBssAmt01655641
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide services for at-risk youth, their families and other adults, and the neighboring community where they live. Services include after school tutoring and activities, life skills training, family activities, food distribution and weekly community outreaches.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01554710
IRS990/NetAssetsOrFundBalancesEOYAmt01593193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01554710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01593193
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05811
IRS990/OccupancyGrp/ProgramServicesAmt055775
IRS990/OccupancyGrp/TotalAmt061586
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06013
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062818
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Benevolence
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011971
IRS990/OtherExpensesGrp/ProgramServicesAmt139759
IRS990/OtherExpensesGrp/ProgramServicesAmt227864
IRS990/OtherExpensesGrp/ProgramServicesAmt345936
IRS990/OtherExpensesGrp/TotalAmt011971
IRS990/OtherExpensesGrp/TotalAmt139759
IRS990/OtherExpensesGrp/TotalAmt227864
IRS990/OtherExpensesGrp/TotalAmt345936
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015361
IRS990/PayrollTaxesGrp/ProgramServicesAmt042167
IRS990/PayrollTaxesGrp/TotalAmt057528
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN BRUCE HUSSEY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0After-School / Summer Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach Program - offered to adults and children in the neighborhood community through our weekly outreaches. We provided 24,038 meals. Special Thanksgiving food boxes were provided to 322 families and over 324 children received Christmas gifts at Christmas. In our weekly outreaches, 1,142,921 lbs. of food were distributed, back to school supplies for 240 children and other materials were handed out. Some of outreach distribution through a drive-thru contactless food line to receive groceries twice a week. 16,996 people were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Church Service - Weekly service with Bible instruction, worship, and breakfast for adults and children. Served 150 people weekly.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226099
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027228
IRS990/PYRevenuesLessExpensesAmt029180
IRS990/PYSalariesCompEmpBnftPaidAmt0255638
IRS990/PYTotalExpensesAmt0523706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552886
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038483
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047782
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

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