Civic Intelligence

Hope Works Inc

990 • Fiscal year 2024 • EIN 62-1743371

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

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

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$136,071

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

$8.0M$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: $5,213,7642023Assets 2024: $6,177,632Liabilities 2024: $462,147Net Assets 2024: $5,715,4852024

Highlighted filing

2024

Assets$6,177,632
Liabilities$462,147
Net Assets$5,715,485

Operations Trend

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: $553,2542023Revenue 2024: $5,816,704Expenses 2024: $5,314,983Net Income 2024: $501,7212024

Highlighted filing

2024

Revenue$5,816,704
Expenses$5,314,983
Net Income$501,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$5,865,136
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron WadeExecutive DirectorFT$136,071$136,071

Board Members and Trustees

NameTitle
Brett CurtisBoard Chair
Brenda GarnerBoard Secretary
Michael MaxwellBoard Treasurer
Beverly LattimoreDirector
Edward WildrickDirector
Patrick ParsonDirector
Robert BeckettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,701,162
Program Service Revenue
$0
Investment Income
$60,246
Other Revenue
$55,296
All Other Contributions
$2,472,545
Change in Net Assets
$501,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,816,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$287,439
Total Revenue per Audited Statements
$6,104,143
Total Revenue per Form 990
$5,816,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,867
Fundraising Direct Expenses$48,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Ron Wade
Title
Executive Director
Phone
9012723700
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wade
Formed
1998
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
86
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 48,210. Cost of sales netted with revenues on form 990 222.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenues on form 990 48,210. Cost of sales netted with revenues on form 990 222.

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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166796
IRS990/OtherExpensesGrp/ProgramServicesAmt0432762
IRS990/OtherExpensesGrp/ProgramServicesAmt1112639
IRS990/OtherExpensesGrp/ProgramServicesAmt2118750
IRS990/OtherExpensesGrp/ProgramServicesAmt313689
IRS990/OtherExpensesGrp/TotalAmt0432762
IRS990/OtherExpensesGrp/TotalAmt1122102
IRS990/OtherExpensesGrp/TotalAmt2118750
IRS990/OtherExpensesGrp/TotalAmt380677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07076
IRS990/OtherRevenueMiscGrp/ExclusionAmt17050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17050
IRS990/OtherRevenueTotalAmt014126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02997994
IRS990/OtherSalariesAndWagesGrp/TotalAmt03189155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233244
IRS990/PayrollTaxesGrp/TotalAmt0267436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01033251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01386628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04992229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt01032144
IRS990/PYOtherRevenueAmt058578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0553254
IRS990/PYSalariesCompEmpBnftPaidAmt03465852
IRS990/PYTotalExpensesAmt04497996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05051250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0501721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02624458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05701162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04992229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04461651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05433608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03522145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024110795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt021922031
IRS990ScheduleA/SubstantialContributorsTotAmt02188764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05701162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04992229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04461651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05433608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03522145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024110795
IRS990ScheduleA/TotalSupportAmt024221010
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/BookValueAmt01335692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01526115
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239007
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569793
IRS990ScheduleD/ExpensesNotReportedAmt0287439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05314983
IRS990ScheduleD/LandGrp/BookValueAmt0392200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031625
IRS990ScheduleD/OtherExpensesIncludedAmt048432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348587
IRS990ScheduleD/OtherRevenueAmt048432
IRS990ScheduleD/RevenueNotReportedAmt0287439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05816704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 48,210. COST OF SALES NETTED WITH REVENUES ON FORM 990 222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 48,210. COST OF SALES NETTED WITH REVENUES ON FORM 990 222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02157913
IRS990ScheduleD/TotalExpensesPerForm990Amt05314983
IRS990ScheduleD/TotalRevenuePerForm990Amt05816704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06104143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05602422
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07906
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.46$5.72$5.82$5.31$0.50
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