Civic Intelligence

Hope Works Inc

990 • Fiscal year 2016 • EIN 62-1743371

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWHYHOPEWORKS.ORG
1930 Union AveMemphis, TN 38104

(901) 272-3700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$668,756

Flat from 2016

Net Assets

Flat

$656,241

Flat from 2016

Liabilities

Flat

$12,515

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Flat

$1,319,181

Flat from 2016

Expenses

Flat

$1,294,851

Flat from 2016

Net Income

Flat

$24,330

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2016

Assets$668,756
Liabilities$12,515
Net Assets$656,241
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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 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

2016

Revenue$1,319,181
Expenses$1,294,851
Net Income$24,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,374,996
Mission and Program Overview

Mission

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

Serve the poor through outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,086$270,735▼ $68,351
Pledges and Grants Receivable$127,115$250,290▲ $123,175
Land, Buildings, and Equipment, Net$162,792$126,429▼ $36,363
Savings and Temporary Cash Investments$12,675$15,926▲ $3,251
Prepaid Expenses and Deferred Charges$2,316$4,876▲ $2,560
Total Assets$643,984$668,756▲ $24,772
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$12,073$12,515▲ $442
Total Liabilities$12,073$12,515▲ $442
Net Assets / Fund Balance
Unrestricted Net Assets$559,237$585,317▲ $26,080
Temporarily Rstr Net Assets$72,674$70,924▼ $1,750
Total Net Assets Fund Balance$631,911$656,241▲ $24,330
Total Liabilities and Net Assets / Fund Balance$643,984$668,756▲ $24,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,982$99,780$203,762
Buildings$19,156$744$19,900
Leasehold Improvements$3,291$15,707$18,998
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barry MitchellChairman
Chris SimpsonDirector
Dawn GraeterDirector
Eric WilsonDirector
Julie FowlerDirector
Percell DuckettDirector
Bob TurnerSecretary
Bill GanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,028
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$37,152
All Other Contributions
$708,799
Change in Net Assets
$24,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,143
Revenue Not Reported on Financial Statements
$38
Revenue Not Reported on Form 990
$102,577
Other Revenue Adjustments
$38
Total Revenue per Audited Statements
$1,421,720
Total Revenue per Form 990
$1,319,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,968
Other Expenses$286,883
Total Fundraising Expense$26,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,823$53,922$13,809$905,554
Payroll Taxes$65,060$4,125$1,056$70,241
Depreciation Depletion-$36,369-$36,369
Other Employee Benefits$32,173--$32,173
All Other Expenses$20,671$9,728$948$31,347
Insurance$25,956--$25,956
Occupancy$21,000--$21,000
Other Expenses$27,616$19,302-$19,302
Fees for Services Accounting-$12,847-$12,847
Advertising--$10,317$10,317
Office Expenses-$7,313-$7,313
Information Technology-$4,407-$4,407
Fees for Services Legal-$1,799-$1,799
Total Functional Expenses$1,118,909$149,812$26,130$1,294,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,390
Total Expenses per Form 990$1,294,851
Expenses per Audited Statements$1,294,813
Expenses Not Reported on Form 990$102,577
Expenses Not Reported on Financial Statements$38
Other Expense Adjustments$38
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,967
Fundraising Direct Expenses$55,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$49,100$49,100$64$49,036
Prayer Breakfast$173,867$43,867$2,693$41,174
Total Events$222,967$92,967$55,815$37,152
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“Conflict 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.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Hope Works Inc
EIN
62-1743371
Phone
9012723700
Address
1930 UNION AVE, MEMPHIS, TN 38104

Signing Officer

Name
Dawn Graeter
Title
Treasurer
Phone
9012723700
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Graeter
Formed
1998
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Vance a Simmons CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchant fees netted with revenue on audited statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Merchant fees netted with revenue on audited statements”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE THE POOR THROUGH OUTREACH.
IRS990/AdvertisingGrp/FundraisingAmt010317
IRS990/AdvertisingGrp/TotalAmt010317
IRS990/AllOtherContributionsAmt0708799
IRS990/AllOtherExpensesGrp/FundraisingAmt0948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020671
IRS990/AllOtherExpensesGrp/TotalAmt031347
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum09012723700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 UNION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0339086
IRS990/CashNonInterestBearingGrp/EOYAmt0270735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0130000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01282028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0286883
IRS990/CYOtherRevenueAmt037152
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024330
IRS990/CYSalariesCompEmpBnftPaidAmt01007968
IRS990/CYTotalExpensesAmt01294851
IRS990/CYTotalFundraisingExpenseAmt026130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01319181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036369
IRS990/DepreciationDepletionGrp/TotalAmt036369
IRS990/Desc0TRAINING COURSES FOR CAREER DEVELOPMENT OF THE UNEMPLOYED AND WELFARE RECIPIENTS. SERVED OVER 100 ADULT STUDENTS THROUGH PERSONAL AND CAREER DEVELOPMENT CLASSES AND OVER 300 ADULT STUDENTS THROUGH GED CLASSES. SERVED OVER 2400 INDIVIDUAL ADULTS AND CHILDREN WITH HEALTH, HYGIENE, AND HOUSEHOLD COMMODITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01118909
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012847
IRS990/FeesForServicesAccountingGrp/TotalAmt012847
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01799
IRS990/FeesForServicesLegalGrp/TotalAmt01799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/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/PersonNm0JULIE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GANUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PERCELL DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN GRAETER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130000
IRS990/FundraisingDirectExpensesAmt055815
IRS990/FundraisingGrossIncomeAmt092967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0443229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01374996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04407
IRS990/InformationTechnologyGrp/TotalAmt04407
IRS990/InsuranceGrp/ProgramServicesAmt025956
IRS990/InsuranceGrp/TotalAmt025956
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126429
IRS990/LandBldgEquipCostOrOtherBssAmt0242660
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0631911
IRS990/NetAssetsOrFundBalancesEOYAmt0656241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021000
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07313
IRS990/OfficeExpensesGrp/TotalAmt07313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032173
IRS990/OtherExpensesGrp/Desc0GED PROGRAM
IRS990/OtherExpensesGrp/Desc1CAREER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019302
IRS990/OtherExpensesGrp/ProgramServicesAmt047850
IRS990/OtherExpensesGrp/ProgramServicesAmt140760
IRS990/OtherExpensesGrp/ProgramServicesAmt227616
IRS990/OtherExpensesGrp/TotalAmt047850
IRS990/OtherExpensesGrp/TotalAmt140760
IRS990/OtherExpensesGrp/TotalAmt227616
IRS990/OtherExpensesGrp/TotalAmt319302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04125
IRS990/PayrollTaxesGrp/ProgramServicesAmt065060
IRS990/PayrollTaxesGrp/TotalAmt070241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04876
IRS990/PrincipalOfficerNm0DAWN GRAETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0237436
IRS990/PYOtherRevenueAmt062978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0255396
IRS990/PYSalariesCompEmpBnftPaidAmt0758544
IRS990/PYTotalExpensesAmt0995980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04245315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79330
IRS990ScheduleA/PublicSupportPY170Pct00.74410
IRS990ScheduleA/PublicSupportTotal170Amt03369563
IRS990ScheduleA/SubstantialContributorsTotAmt0875752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04245315
IRS990ScheduleA/TotalSupportAmt04247340
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/BookValueAmt019156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046762
IRS990ScheduleD/DonatedServicesUseFcltsAmt046762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203762
IRS990ScheduleD/ExpensesNotReportedAmt0102577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038
IRS990ScheduleD/ExpensesSubtotalAmt01294813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018998
IRS990ScheduleD/OtherExpensesIncludedAmt055815
IRS990ScheduleD/OtherExpensesNotIncludedAmt038
IRS990ScheduleD/OtherRevenueAmt055815
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038
IRS990ScheduleD/RevenueNotReportedAmt0102577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038
IRS990ScheduleD/RevenueSubtotalAmt01319143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES NETTED WITH REVENUE ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES NETTED WITH REVENUE ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126429
IRS990ScheduleD/TotalExpensesPerForm990Amt01294851
IRS990ScheduleD/TotalRevenuePerForm990Amt01319181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0130000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055815
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04931
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01611
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0173867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072674
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070924
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643984
IRS990/TotalAssetsEOYAmt0668756
IRS990/TotalAssetsGrp/BOYAmt0643984
IRS990/TotalAssetsGrp/EOYAmt0668756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01282028
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012073
IRS990/TotalLiabilitiesEOYAmt012515
IRS990/TotalLiabilitiesGrp/BOYAmt012073
IRS990/TotalLiabilitiesGrp/EOYAmt012515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01118909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668756
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,756
Liabilities
$12,515
Net assets
$656,241
Revenue
$1,319,181
Expenses
$1,294,851
Net income
$24,330
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
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.32$1.29$0.02
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