Civic Intelligence

Hope Works Inc

990 • Fiscal year 2012 • EIN 62-1743371

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileWHYHOPEWORKS.ORG
1930 Union Ave38104
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$394,526

Up $83,105 (+27%) from 2011

Net Assets

Up

$385,815

Up $77,703 (+25%) from 2011

Liabilities

Up

$8,711

Up $5,402 (+163%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$536,352

Up $128,275 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $311,421Liabilities 2011: $3,309Net Assets 2011: $308,1122011Assets 2012: $394,526Liabilities 2012: $8,711Net Assets 2012: $385,8152012Assets 2013: $377,572Liabilities 2013: $6,052Net Assets 2013: $371,5202013Assets 2014: $380,621Liabilities 2014: $4,106Net Assets 2014: $376,5152014Assets 2015: $643,984Liabilities 2015: $12,073Net Assets 2015: $631,9112015Assets 2016: $668,756Liabilities 2016: $12,515Net Assets 2016: $656,2412016Assets 2017: $1,418,548Liabilities 2017: $5,637Net Assets 2017: $1,412,9112017Assets 2018: $2,028,752Liabilities 2018: $23,122Net Assets 2018: $2,005,6302018Assets 2019: $2,358,924Liabilities 2019: $37,813Net Assets 2019: $2,321,1112019Assets 2020: $2,959,460Liabilities 2020: $698,896Net Assets 2020: $2,260,5642020Assets 2021: $4,696,031Liabilities 2021: $621,652Net Assets 2021: $4,074,3792021Assets 2022: $4,848,945Liabilities 2022: $188,435Net Assets 2022: $4,660,5102022Assets 2023: $5,442,046Liabilities 2023: $228,282Net Assets 2023: $5,213,7642023

Highlighted filing

2012

Assets$394,526
Liabilities$8,711
Net Assets$385,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $408,0772011Expenses 2012: $536,3522012Revenue 2013: $661,040Expenses 2013: $675,663Net Income 2013: -$14,6232013Revenue 2014: $852,029Expenses 2014: $846,508Net Income 2014: $5,5212014Revenue 2015: $1,251,376Expenses 2015: $995,980Net Income 2015: $255,3962015Revenue 2016: $1,319,181Expenses 2016: $1,294,851Net Income 2016: $24,3302016Revenue 2017: $2,966,965Expenses 2017: $2,210,295Net Income 2017: $756,6702017Revenue 2018: $3,455,788Expenses 2018: $2,863,069Net Income 2018: $592,7192018Revenue 2019: $3,422,889Expenses 2019: $3,107,408Net Income 2019: $315,4812019Revenue 2020: $3,591,516Expenses 2020: $3,652,063Net Income 2020: -$60,5472020Revenue 2021: $5,460,251Expenses 2021: $3,646,436Net Income 2021: $1,813,8152021Revenue 2022: $4,530,631Expenses 2022: $3,944,500Net Income 2022: $586,1312022Revenue 2023: $5,051,250Expenses 2023: $4,497,996Net Income 2023: $553,2542023

Highlighted filing

2012

Revenue-
Expenses$536,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$670,209
Mission and Program Overview

Mission

Hopeworks provides hope in jesus christ and opportunities for sustainable work through education and lifelong services.

Filing and Contact Details

Filer

EIN
62-1743371
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03309
IRS990/AccountsPayableAccruedExpenses/EOY08711
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SERVE THE POOR THROUGH OUTREACH.
IRS990/AddressPrincipalOfficerUS/AddressLine101930 UNION AVE
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038104
IRS990/Advertising/Fundraising07690
IRS990/Advertising/Total07690
IRS990/AllOtherContributions0449640
IRS990/AllOtherExpenses/Fundraising03131
IRS990/AllOtherExpenses/ManagementAndGeneral06971
IRS990/AllOtherExpenses/ProgramServices017702
IRS990/AllOtherExpenses/Total027804
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY065308
IRS990/CashNonInterestBearing/EOY010211
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0544959
IRS990/ContributionsGrantsPriorYear0373783
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05640
IRS990/DepreciationDepletion/Total05640
IRS990/DescribedIn501C301
IRS990/Description0TRAINING COURSES FOR CAREER DEVELOPMENT OF THE UNEMPLOYED AND WELFARE RECIPIENTS. SERVED APPROXIMATELY 100 ADULT STUDENTS THROUGH PERSONAL AND CAREER DEVELOPMENT CLASSES. SERVED 202 ADULT STUDENTS THROUGH GED CLASSES. SERVED 1810 INDIVIDUAL ADULTS AND CHILDREN WITH HEALTH, HYGIENE, AND HOUSEHOLD COMMODITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0436627
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010846
IRS990/FeesForServicesAccounting/Total010846
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DOYLE BRADSHER
IRS990/Form990PartVIISectionA/NamePerson1HAROLD REDD
IRS990/Form990PartVIISectionA/NamePerson2DAN MASSIE
IRS990/Form990PartVIISectionA/NamePerson3LYNDA SHELTON
IRS990/Form990PartVIISectionA/NamePerson4MIKE PARHAM
IRS990/Form990PartVIISectionA/NamePerson5BARBARA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson6PAUL PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson7JULIE FOWLER
IRS990/Form990PartVIISectionA/NamePerson8BILL GANUS
IRS990/Form990PartVIISectionA/NamePerson9BOB TURNER
IRS990/Form990PartVIISectionA/NamePerson10BARRY MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses048034
IRS990/GainOrLoss/Securities0429
IRS990/Gaming00
IRS990/GovernmentGrants095319
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06000
IRS990/GrossIncomeFundraisingEvents0118006
IRS990/GrossReceipts0670209
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0225
IRS990/InformationTechnology/Total0225
IRS990/Insurance/ProgramServices010853
IRS990/Insurance/Total010853
IRS990/InvestmentIncomeCurrentYear01673
IRS990/InvestmentIncome/ExclusionAmount01244
IRS990/InvestmentIncomePriorYear0778
IRS990/InvestmentIncome/TotalRevenueColumn01244
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY015820
IRS990/InvestmentsPubTradedSecurities/EOY08536
IRS990/LandBldgEquipmentAccumDeprec035132
IRS990/LandBuildingsEquipmentBasis058292
IRS990/LandBuildingsEquipmentBasisNet/BOY025073
IRS990/LandBuildingsEquipmentBasisNet/EOY023160
IRS990/LessCostOthBasisSalesExpenses/Securities05571
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LYNDA SHELTON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0308112
IRS990/NetAssetsOrFundBalancesEOY0385815
IRS990/NetGainOrLossInvestments/ExclusionAmount0429
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0429
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount069972
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn069972
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08900
IRS990/Occupancy/Total08900
IRS990/OfficeExpenses/ManagementAndGeneral05789
IRS990/OfficeExpenses/Total05789
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01350
IRS990/OtherAssetsTotal/EOY0998
IRS990/OtherEmployeeBenefits/ProgramServices010988
IRS990/OtherEmployeeBenefits/Total010988
IRS990/OtherExpensePriorYear0142876
IRS990/OtherExpensesCurrentYear0154650
IRS990/OtherExpenses/Description0CAREER DEVELOPMENT
IRS990/OtherExpenses/Description1GED PROGRAM
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04835
IRS990/OtherExpenses/ProgramServices040340
IRS990/OtherExpenses/ProgramServices119257
IRS990/OtherExpenses/ProgramServices28704
IRS990/OtherExpenses/ProgramServices33767
IRS990/OtherExpenses/Total040340
IRS990/OtherExpenses/Total119257
IRS990/OtherExpenses/Total28704
IRS990/OtherExpenses/Total38602
IRS990/OtherRevenueCurrentYear069972
IRS990/OtherRevenuePriorYear0121916
IRS990/OtherSalariesAndWages/Fundraising015629
IRS990/OtherSalariesAndWages/ManagementAndGeneral035089
IRS990/OtherSalariesAndWages/ProgramServices0290839
IRS990/OtherSalariesAndWages/Total0341557
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01196
IRS990/PayrollTaxes/ManagementAndGeneral02684
IRS990/PayrollTaxes/ProgramServices025277
IRS990/PayrollTaxes/Total029157
IRS990/PledgesAndGrantsReceivable/BOY048667
IRS990/PledgesAndGrantsReceivable/EOY0102901
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04763
IRS990/PrepaidExpensesDeferredCharges/EOY02040
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2549
IRS990/ReconcilationRevenueExpenses080252
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0183914
IRS990/RevenuesLessExpensesCY080252
IRS990/RevenuesLessExpensesPriorYear088400
IRS990/SalariesEtcCurrentYear0381702
IRS990/SalariesEtcPriorYear0265201
IRS990/SavingsAndTempCashInvestments/BOY0150440
IRS990/SavingsAndTempCashInvestments/EOY0246680
IRS990ScheduleA/AmountsSubstContributorsTotal0493735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0544959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0373783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0345632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0268878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0293018
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01826270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03250
IRS990ScheduleA/GrossInvestmentIncome170/Total08385
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86920
IRS990ScheduleA/PublicSupportTotal17001332535
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0544959
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0373783
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0345632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0268878
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0293018
IRS990ScheduleA/Total170/Total01826270
IRS990ScheduleA/TotalSupport01834655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear080252
IRS990ScheduleD/ExcessOrDeficitPerFS077703
IRS990ScheduleD/ExpensesNotRptdF990048034
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0536352
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENTS EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSES NETTED IN REVENUES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2549
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2549
IRS990ScheduleD/OtherExpensesIncluded048034
IRS990ScheduleD/OtherLandBuildings/BookValue023160
IRS990ScheduleD/OtherLandBuildings/Depreciation035132
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058292
IRS990ScheduleD/OtherRevenuesNotIncluded0-48034
IRS990ScheduleD/RevenueNotRptdF9900-2549
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-48034
IRS990ScheduleD/RevenueSubtotal0664638
IRS990ScheduleD/TotalAdjustments0-2549
IRS990ScheduleD/TotalExpenses0536352
IRS990ScheduleD/TotalExpensesPerForm9900536352
IRS990ScheduleD/TotalOfBookValueLandBuildings023160
IRS990ScheduleD/TotalRevenue0616604
IRS990ScheduleD/TotalRevenuePerForm9900616604
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0584386
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0662089
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0-1000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0-1000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048034
IRS990ScheduleG/EventsInformation/EntertainmentEvent203855
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03855
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10686
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2010345
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011031
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1065375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2046662
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05969
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0118006
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2046662
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05969
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0118006
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF MARATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20PRAYER BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary069972
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102490
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents05121
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205769
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03511
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09459
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109243
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent207835
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017078
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, AND CERTAIN BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE ORGANIZATION'S BYLAWS. CONFLICTS, IF ANY, ARE IDENTIFIED AND ADDRESSED ON A CASE-BY-CASE BASIS AS MATTERS ARE PRESENTED TO THE BOARD OF DIRECTORS. DIRECTORS, COMMITTEE MEMBERS, AND STAFF PERSONS ARE REQUIRED TO DISCLOSE THE NATURE OF THE CONFLICT AND ABSTAIN FROM BOTH PARTICIPATION IN DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -2,549.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY080234
IRS990/TemporarilyRestrictedNetAssets/EOY0106770
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101930 UNION AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NATALIE SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber09012723700
IRS990/TotalAssets/BOY0311421
IRS990/TotalAssetsBOY0311421
IRS990/TotalAssets/EOY0394526
IRS990/TotalAssetsEOY0394526
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,526
Liabilities
$8,711
Net assets
$385,815
Revenue
-
Expenses
$536,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.44$0.23$5.21$5.05$4.50$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.19$4.66$4.53$3.94$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.62$4.07$5.46$3.65$1.81
2020Summary only. Only limited summary data is available for this year.$2.96$0.70$2.26$3.59$3.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$3.42$3.11$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$3.46$2.86$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$2.97$2.21$0.76
2016Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.32$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.25$1.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.66$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.41