Civic Intelligence

Hope Works Inc

990 • Fiscal year 2022 • EIN 62-1743371

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWHYHOPEWORKS.ORG

View Organization Page

3337 Summer AvenueMemphis, TN 38122

(901) 272-3700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,848,945

Up $152,914 (+3.3%) from 2021

Net Assets

Up

$4,660,510

Up $586,131 (+14%) from 2021

Liabilities

Down

$188,435

Down $433,217 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Down

$4,530,631

Down $929,620 (-17%) from 2021

Expenses

Up

$3,944,500

Up $298,064 (+8.2%) from 2021

Net Income

Down

$586,131

Down $1,227,684 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$4,848,945
Liabilities$188,435
Net Assets$4,660,510
Open 2022 Filing

Operations Trend

Revenue Growth21st 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 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

2022

Revenue$4,530,631
Expenses$3,944,500
Net Income$586,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$4,579,393
Mission and Program Overview

Mission

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

Hopeworks, inc. Is a not-for-profit organization that seeks to serve the under-resourced through outreach programs that develop individual worth, encourage personal responsibility and promote the honor and value of work. By implementing a holistic approach through daily classes and meals, educational training and spiritual counseling, hopeworks strives to break the cycle of crime, addiction and generational poverty that traps so many in our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,884,681$2,508,058▲ $623,377
Land, Buildings, and Equipment, Net$1,169,338$1,200,589▲ $31,251
Pledges and Grants Receivable$1,582,977$1,089,918▼ $493,059
Savings and Temporary Cash Investments$50,369$50,380▲ $11
Prepaid Expenses and Deferred Charges$8,666$0▼ $8,666
Total Assets$4,696,031$4,848,945▲ $152,914
Liabilities
Unsecured Notes Loans Payable$440,668$0▼ $440,668
Accounts Payable and Accrued Expenses$180,984$188,435▲ $7,451
Total Liabilities$621,652$188,435▼ $433,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089,583$2,978,443▲ $888,860
Net Assets With Donor Restrictions$1,984,796$1,682,067▼ $302,729
Total Net Assets Fund Balance$4,074,379$4,660,510▲ $586,131
Total Liabilities and Net Assets / Fund Balance$4,696,031$4,848,945▲ $152,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,226$109,255$989,481
Equipment$169,090$262,296$431,386
Other Land Buildings$119,467$90,044$209,511
Leasehold Improvements$23,706$24$23,730
Land$8,100--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charlie MaxwellChairman
Beverly LattimoreDirector
Chris EvansDirector
Curtis BrettDirector
Patrick ParsonDirector
Robert BeckettDirector
Ronnie MartinDirector
Thomas WoodsDirector
Eric GentrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,461,651
Program Service Revenue
$0
Investment Income
$14,073
Other Revenue
$54,907
All Other Contributions
$1,562,586
Change in Net Assets
$586,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,156
Total Revenue per Audited Statements
$4,773,787
Total Revenue per Form 990
$4,530,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,956,737
Other Expenses$987,763
Total Fundraising Expense$78,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,280$260,851$37,027$2,596,158
Payroll Taxes$166,770$28,087$2,833$197,690
Other Employee Benefits$162,889--$162,889
All Other Expenses$99,711$8,755$1,146$109,612
Depreciation Depletion$84,082$6,615-$90,697
Fees for Services Accounting-$77,666-$77,666
Fees for Services Other-$76,163-$76,163
Other Expenses$77,384$71,614-$71,614
Occupancy$55,159$2,359-$57,518
Office Expenses$31,755$25,633-$57,388
Travel--$30,191$30,191
Information Technology-$25,395-$25,395
Insurance$11,579$11,786-$23,365
Fees for Services Legal-$9,526-$9,526
Advertising--$7,583$7,583
Total Functional Expenses$3,261,270$604,450$78,780$3,944,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,187,656
Expenses per Audited Statements$3,944,500
Total Expenses per Form 990$3,944,500
Expenses Not Reported on Form 990$243,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,787
Fundraising Direct Expenses$41,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$102,082$52,082$1,789$50,293
Prayer Breakfast$129,705$44,705$2,936$41,769
Total Events$231,787$96,787$41,493$55,294
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 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
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 11B

“The organization's chairman, 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
3337 SUMMER AVENUE, MEMPHIS, TN 38122

Signing Officer

Name
Charlie Maxwell
Title
Treasurer
Phone
9012723700
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Maxwell
Formed
1998
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
87
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 38,301. Cost of sales netted with revenues on form 990 7,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990 38,301. Cost of sales netted with revenues on form 990 7,269.”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071614
IRS990/OtherExpensesGrp/ProgramServicesAmt0164086
IRS990/OtherExpensesGrp/ProgramServicesAmt1109575
IRS990/OtherExpensesGrp/ProgramServicesAmt277384
IRS990/OtherExpensesGrp/TotalAmt0164086
IRS990/OtherExpensesGrp/TotalAmt1109575
IRS990/OtherExpensesGrp/TotalAmt277384
IRS990/OtherExpensesGrp/TotalAmt371614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02298280
IRS990/OtherSalariesAndWagesGrp/TotalAmt02596158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166770
IRS990/PayrollTaxesGrp/TotalAmt0197690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01582977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01089918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLIE MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05433608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0945157
IRS990/PYOtherRevenueAmt026628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01813815
IRS990/PYSalariesCompEmpBnftPaidAmt02701279
IRS990/PYTotalExpensesAmt03646436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05460251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0586131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04461651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05433608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03522145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03355855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03414347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020187606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt018993182
IRS990ScheduleA/SubstantialContributorsTotAmt01194424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04461651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05433608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03522145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03355855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03414347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020187606
IRS990ScheduleA/TotalSupportAmt020207961
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/BookValueAmt0880226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197586
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431386
IRS990ScheduleD/ExpensesNotReportedAmt0243156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03944500
IRS990ScheduleD/LandGrp/BookValueAmt08100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023730
IRS990ScheduleD/OtherExpensesIncludedAmt045570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209511
IRS990ScheduleD/OtherRevenueAmt045570
IRS990ScheduleD/RevenueNotReportedAmt0243156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04530631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 38,301. COST OF SALES NETTED WITH REVENUES ON FORM 990 7,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 38,301. COST OF SALES NETTED WITH REVENUES ON FORM 990 7,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200589
IRS990ScheduleD/TotalExpensesPerForm990Amt03944500
IRS990ScheduleD/TotalRevenuePerForm990Amt04530631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04773787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04187656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt085000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04369
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CHAIRMAN, 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04696031
IRS990/TotalAssetsEOYAmt04848945
IRS990/TotalAssetsGrp/BOYAmt04696031
IRS990/TotalAssetsGrp/EOYAmt04848945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04461651
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0604450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03261270

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,848,945
Liabilities
$188,435
Net assets
$4,660,510
Revenue
$4,530,631
Expenses
$3,944,500
Net income
$586,131
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
2022Detailed filing. Detailed filing data is available for this year.$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