Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$6,177,632
Up $735,586 (+14%) from 2023
Net Assets
Up$5,715,485
Up $501,721 (+9.6%) from 2023
Liabilities
Up$462,147
Up $233,865 (+102%) from 2023
Revenue
Up$5,816,704
Up $765,454 (+15%) from 2023
Expenses
Up$5,314,983
Up $816,987 (+18%) from 2023
Net Income
Down$501,721
Down $51,533 (-9.3%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,823 | $2,624,458 | ▲ $2,573,635 |
| Land, Buildings, and Equipment, Net | $2,106,198 | $2,157,913 | ▲ $51,715 |
| Pledges and Grants Receivable | $1,033,251 | $1,386,628 | ▲ $353,377 |
| Prepaid Expenses and Deferred Charges | $5,961 | $0 | ▼ $5,961 |
| Cash and Non-Interest-Bearing Accounts | $2,237,713 | $533 | ▼ $2,237,180 |
| Total Assets | $5,442,046 | $6,177,632 | ▲ $735,586 |
| Other Assets Total | $8,100 | $8,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $228,282 | $462,147 | ▲ $233,865 |
| Total Liabilities | $228,282 | $462,147 | ▲ $233,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,513,469 | $3,009,877 | ▼ $503,592 |
| Net Assets With Donor Restrictions | $1,700,295 | $2,705,608 | ▲ $1,005,313 |
| Total Net Assets Fund Balance | $5,213,764 | $5,715,485 | ▲ $501,721 |
| Total Liabilities and Net Assets / Fund Balance | $5,442,046 | $6,177,632 | ▲ $735,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,335,692 | $190,423 | $1,526,115 |
| Equipment | $188,461 | $381,332 | $569,793 |
| Land | $392,200 | - | $392,200 |
| Other Land Buildings | $213,086 | $135,501 | $348,587 |
| Leasehold Improvements | $28,474 | $3,151 | $31,625 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Wade | Executive Director | FT | $136,071 | $136,071 |
| Name | Title |
|---|---|
| Brett Curtis | Board Chair |
| Brenda Garner | Board Secretary |
| Michael Maxwell | Board Treasurer |
| Beverly Lattimore | Director |
| Edward Wildrick | Director |
| Patrick Parson | Director |
| Robert Beckett | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,863,480 |
| Other Expenses | $1,451,503 |
| Total Fundraising Expense | $125,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,997,994 | $172,014 | $19,147 | $3,189,155 |
| Payroll Taxes | $233,244 | $30,588 | $3,604 | $267,436 |
| Other Employee Benefits | $267,068 | - | - | $267,068 |
| All Other Expenses | $160,626 | $2,945 | - | $163,571 |
| Fees for Services Other | - | $160,920 | - | $160,920 |
| Current Officers, Directors, Trustees, and Key Employees | $27,964 | $83,893 | $27,964 | $139,821 |
| Depreciation Depletion | $119,110 | $10,006 | - | $129,116 |
| Other Expenses | $13,689 | $66,796 | $192 | $80,677 |
| Insurance | $22,955 | $32,279 | - | $55,234 |
| Occupancy | $45,431 | $2,417 | - | $47,848 |
| Travel | - | - | $46,426 | $46,426 |
| Fees for Services Accounting | - | $44,029 | - | $44,029 |
| Advertising | - | - | $27,891 | $27,891 |
| Information Technology | - | $12,690 | - | $12,690 |
| Office Expenses | $8,814 | $5 | - | $8,819 |
| Fees for Services Legal | - | $668 | - | $668 |
| Total Functional Expenses | $4,561,046 | $628,713 | $125,224 | $5,314,983 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,602,422 |
| Expenses per Audited Statements | $5,314,983 |
| Total Expenses per Form 990 | $5,314,983 |
| Expenses Not Reported on Form 990 | $287,439 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,867 |
| Fundraising Direct Expenses | $48,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $126,744 | $49,899 | $6,939 | $42,960 |
| Prayer Breakfast | $98,968 | $38,968 | $4,970 | $33,998 |
| Total Events | $225,712 | $88,867 | $48,210 | $40,657 |
“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.”
“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.”
“Documents are available for public inspection at the corporate offices.”
“Fundraising expenses netted with revenues on form 990 48,210. Cost of sales netted with revenues on form 990 222.”
“Fundraising expenses netted with revenues on form 990 48,210. Cost of sales netted with revenues on form 990 222.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 462147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27891 |
| IRS990/AllOtherContributionsAmt | 0 | 2472545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON WADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012723700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3337 SUMMER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2237713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 136845 |
| IRS990/CostOfGoodsSoldAmt | 0 | 222 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5701162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60246 |
| IRS990/CYOtherExpensesAmt | 0 | 1451503 |
| IRS990/CYOtherRevenueAmt | 0 | 55296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 501721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3863480 |
| IRS990/CYTotalExpensesAmt | 0 | 5314983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5816704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129116 |
| IRS990/Desc | 0 | TRAINING COURSES FOR CAREER DEVELOPMENT OF THE UNEMPLOYED AND WELFARE RECIPIENTS. SERVED OVER 150 ADULT STUDENTS THROUGH PERSONAL AND CAREER DEVELOPMENT CLASSES AND OVER 3,000 ADULT STUDENTS THROUGH GED CLASSES. SERVED OVER 1,800 INDIVIDUAL ADULTS AND CHILDREN WITH HEALTH, HYGIENE, AND HOUSEHOLD COMMODITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1700295 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2705608 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4561046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44029 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44029 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 668 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 160920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD WILDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY LATTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 136071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 136845 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88867 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3091772 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5865136 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 710407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2106198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2157913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2868320 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5213764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5715485 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40657 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 513 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3513469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3009877 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267068 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 432762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 432762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7076 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7050 |
| IRS990/OtherRevenueTotalAmt | 0 | 14126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2997994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3189155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267436 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1033251 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1386628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RON WADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4992229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 443 |
| IRS990/PYOtherExpensesAmt | 0 | 1032144 |
| IRS990/PYOtherRevenueAmt | 0 | 58578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 553254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3465852 |
| IRS990/PYTotalExpensesAmt | 0 | 4497996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5051250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 501721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2624458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5701162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4992229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4461651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5433608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3522145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24110795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5922 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21922031 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2188764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5701162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4992229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4461651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5433608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3522145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24110795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24221010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1335692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1526115 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 239007 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 239007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569793 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 287439 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5314983 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 392200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 392200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31625 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 213086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348587 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48432 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 287439 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5816704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 48,210. COST OF SALES NETTED WITH REVENUES ON FORM 990 222. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 48,210. COST OF SALES NETTED WITH REVENUES ON FORM 990 222. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2157913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5314983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5816704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6104143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5602422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 136845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 60000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PRAYER BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 98968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 225712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7906 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.