Civic Intelligence

Christian Community Foundation of Memphis and the MID-South Inc.

990 • Fiscal year 2015 • EIN 62-1752885

May 01, 2014 to Apr 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.HOPECCF.ORG

View Organization Page

4515 Poplar Ave No 324Memphis, TN 38117-7507

(901) 682-6201

Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.06x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$142,572

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$123,335,904

Up $2,046,198 (+1.7%) from 2014

Net Assets

Up

$118,020,744

Up $2,244,719 (+1.9%) from 2014

Liabilities

Down

$5,315,160

Down $198,521 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin75th percentile

Revenue

Up

$88,760,500

Up $22,906,654 (+35%) from 2014

Expenses

Up

$75,732,820

Up $47,267,356 (+166%) from 2014

Net Income

Down

$13,027,680

Down $24,360,702 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300M$200M$100M$0Assets 2011: $61,400,778Liabilities 2011: $2,285,237Net Assets 2011: $59,115,5412011Assets 2012: $65,726,512Liabilities 2012: $5,682,102Net Assets 2012: $60,044,4102012Assets 2013: $78,017,753Liabilities 2013: $4,204,061Net Assets 2013: $73,813,6922013Assets 2014: $121,289,706Liabilities 2014: $5,513,681Net Assets 2014: $115,776,0252014Assets 2015: $123,335,904Liabilities 2015: $5,315,160Net Assets 2015: $118,020,7442015Assets 2016: $131,072,725Liabilities 2016: $7,151,130Net Assets 2016: $123,921,5952016Assets 2017: $137,458,136Liabilities 2017: $5,361,678Net Assets 2017: $132,096,4582017Assets 2018: $153,109,227Liabilities 2018: $5,081,032Net Assets 2018: $148,028,1952018Assets 2019: $168,425,160Liabilities 2019: $5,272,436Net Assets 2019: $163,152,7242019Assets 2020: $158,021,208Liabilities 2020: $4,786,124Net Assets 2020: $153,235,0842020Assets 2021: $205,748,037Liabilities 2021: $5,597,035Net Assets 2021: $200,151,0022021Assets 2022: $200,515,718Liabilities 2022: $5,142,658Net Assets 2022: $195,373,0602022Assets 2023: $209,700,256Liabilities 2023: $7,835,406Net Assets 2023: $201,864,8502023Assets 2024: $218,615,139Liabilities 2024: $4,288,991Net Assets 2024: $214,326,1482024Assets 2025: $229,008,769Liabilities 2025: $4,329,180Net Assets 2025: $224,679,5892025

Highlighted filing

2015

Assets$123,335,904
Liabilities$5,315,160
Net Assets$118,020,744
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$150M$100M$50M$0Expenses 2011: $29,821,3552011Expenses 2012: $23,160,5362012Expenses 2013: $35,852,5732013Revenue 2014: $65,853,846Expenses 2014: $28,465,464Net Income 2014: $37,388,3822014Revenue 2015: $88,760,500Expenses 2015: $75,732,820Net Income 2015: $13,027,6802015Revenue 2016: $73,688,663Expenses 2016: $66,165,897Net Income 2016: $7,522,7662016Revenue 2017: $71,889,080Expenses 2017: $67,531,792Net Income 2017: $4,357,2882017Revenue 2018: $81,584,978Expenses 2018: $66,086,115Net Income 2018: $15,498,8632018Revenue 2019: $89,440,318Expenses 2019: $71,126,814Net Income 2019: $18,313,5042019Revenue 2020: $96,503,400Expenses 2020: $92,620,889Net Income 2020: $3,882,5112020Revenue 2021: $85,831,682Expenses 2021: $66,763,810Net Income 2021: $19,067,8722021Revenue 2022: $91,666,650Expenses 2022: $83,291,462Net Income 2022: $8,375,1882022Revenue 2023: $88,254,536Expenses 2023: $85,596,944Net Income 2023: $2,657,5922023Revenue 2024: $112,152,644Expenses 2024: $104,141,851Net Income 2024: $8,010,7932024Revenue 2025: $125,427,924Expenses 2025: $121,642,535Net Income 2025: $3,785,3892025

Highlighted filing

2015

Revenue$88,760,500
Expenses$75,732,820
Net Income$13,027,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$132,807,286
Mission and Program Overview

Mission

The foundation exists to build god's kingdom by serving donors in the mid-south as they seek to provide resources for god's work in our community and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$96,987,821$86,416,744▼ $10,571,077
Other Notes and Loans Receivable, Net$1,075,572$13,646,949▲ $12,571,377
Accounts Receivable$12,247,000$11,877,000▼ $370,000
Savings and Temporary Cash Investments$10,229,644$10,798,324▲ $568,680
Investments Other Securities$612,724$459,073▼ $153,651
Land, Buildings, and Equipment, Net$28,181$25,979▼ $2,202
Prepaid Expenses and Deferred Charges$17,928$16,072▼ $1,856
Total Assets$121,289,706$123,335,904▲ $2,046,198
Other Assets Total$90,836$95,763▲ $4,927
Liabilities
Other Liabilities$5,508,024$5,271,688▼ $236,336
Accounts Payable and Accrued Expenses$5,657$43,472▲ $37,815
Total Liabilities$5,513,681$5,315,160▼ $198,521
Net Assets / Fund Balance
Unrestricted Net Assets$115,776,025$118,020,744▲ $2,244,719
Total Net Assets Fund Balance$115,776,025$118,020,744▲ $2,244,719
Total Liabilities and Net Assets / Fund Balance$121,289,706$123,335,904▲ $2,046,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,979$95,820$121,799
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael HarrisPresident - Retired 4/30/15-$142,572$142,572
Shana SouthChief Financial Officer-$102,265$102,265
B Rex JonesPresidentFT$63,643$63,643

Board Members and Trustees

NameTitle
Michael HarrisChairman
Ashley MayfieldBoard Member
Barry CoxBoard Member
Douglas SkipworthBoard Member
Dr Larry B LloydBoard Member
Ed GillentineBoard Member
Floyd TylerBoard Member
Frank Z Jemison JrBoard Member
Fred L DavisBoard Member
G Benjamin ClarkBoard Member
Hampton HolcombBoard Member
Harry SmithBoard Member
Howard Eddings JrBoard Member
James Sexton IiBoard Member
John J DudasBoard Member
John LaughlinBoard Member
Kemmons Wilson JrBoard Member
Lauren YoungBoard Member
Nancy CoeBoard Member
Ralph BradenBoard Member
Sara HaizlipBoard Member
T Lee GibsonBoard Member
Thomas R DyerBoard Member
William G MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$78,463,001
Program Service Revenue
$0
Investment Income
$10,224,805
Other Revenue
$72,694
All Other Contributions
$78,463,001
Change in Net Assets
$13,027,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded51$10,506,340Fair Market Value
Real Estate Other2$256,700Fair Market Value
Other Non Cash Contri Table1$137,755Estimated Fair Value
Other Non Cash Contri Table1$33,223Face Value
Total Noncash Contributions55$10,934,018-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,984,139
Salaries, Compensation, and Employee Benefits$504,825
Other Expenses$243,856
Total Fundraising Expense$150,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,984,139--$74,984,139
Current Officers, Directors, Trustees, and Key Employees$51,333$141,617$85,213$278,163
Other Salaries and Wages$39,599$26,831$61,250$127,680
Fees for Service Investment Mgmnt Fees-$112,374-$112,374
Other Employee Benefits-$60,240-$60,240
Occupancy-$40,953-$40,953
Payroll Taxes-$29,626-$29,626
Fees for Services Accounting-$21,767-$21,767
Information Technology-$20,808-$20,808
All Other Expenses-$15,535-$15,535
Office Expenses-$14,754-$14,754
Insurance-$10,681-$10,681
Pension Plan Contributions$2,681$2,116$4,319$9,116
Depreciation Depletion-$6,982-$6,982
Travel-$2-$2
Total Functional Expenses$75,077,752$504,286$150,782$75,732,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationBirmingham, AL-Philanthropy$5,108,000
New Hope Christian AcademyMemphis, TN-Educational$2,764,559
The Collegiate School of MemphisMemphis, TN-Educational$2,622,000
Memphis Athletic MinistriesMemphis, TN-Religion$2,535,940
Memphis Teacher ResidencyMemphis, TN-Educational$2,063,150
The Seed CompanyArlington, TX-Religion$2,038,964
Memphis Leadership FoundationMemphis, TN-Youth Development$1,794,788
Memphis Grizzlies Charitable FoundationMemphis, TN-Philanthropy$1,527,266
Teach for AmericaMemphis, TN-Educations$1,199,166
Youth VillagesMemphis, TN-Human Service$1,123,461
Crosstown ArtsMemphis, TN-Arts, Culture$1,094,000
Soulsville Charter School LLCMemphis, TN-Educational$1,000,500
Streets MinistriesMemphis, TN-Human Service$956,718
Union UniversityJackson, TN-Educational$769,275
Third Millennium MinistriesFern Park, FL-Arts, Culture$646,600
ST GEORGE'S SCHOOL FOUNDATIONCollierville, TN-Educational$638,982
Salvation ArmyMemphis, TN-Human Services$626,622
Development Associates InternationalColorado Springs, CO-International$605,000
Hope InternationalLancaster, PA-International$575,000
International Fellowship of Evanglical StudentsusaPlatteville, WI-International$575,000
Second Presbyterian ChurchMemphis, TN-Religion$519,720
Gestalt Community SchoolsMemphis, TN-Educational$500,000
City LeadershipMemphis, TN-Public Affairs$497,595
Bellevue Baptist ChurchCordova, TN-Religion$471,300
Grizzlies Preparatory Academy IncMemphis, TN-Educational$425,000
Memphis Symphony OrchestraMemphis, TN-Arts, Culture$395,340
Partners InternationalSpokane, WA-Religion$386,500
Charter Fund Inc Charter School FundBroomfield, CO-Educational$375,000
Schoolseed FoundationMemphis, TN-Philanthropy$329,000
Accelerate InstituteChicago, IL-Educational$326,882
Independent Presbyterian ChurchMemphis, TN-Religion$303,600
Creative Life IncMemphis, TN-Youth Develop$300,000
SoulsvilleMemphis, TN-Arts, Culture$280,000
Christ United Methodist ChurchMemphis, TN-Religion$275,603
Christ Community Church MemphisMemphis, TN-Religion$250,985
Lead to ServieCarlsbad, CA-Religion$250,000
Mississippi Baptist FoundationJackson, MS-Religion$250,000
Repairing the BreachMemphis, TN-Human Service$246,218
Church Health CenterMemphis, TN-Health, General$239,610
Downline MinistriesMemphis, TN-Religion$229,080
All Saints Presbyterian ChurchMemphis, TN-Religion$228,800
Binghampton Development CorporationMemphis, TN-Housing, Shelter$208,738
International Justice MissionWashington, DC-International$206,950
Orphanos FoundationCordova, TN-Human Service$206,490
Advance MemphisMemphis, TN-Educational$206,250
The Salvation Army Kroc CenterMemphis, TN-Human Service$203,816
Neighborhood Christian CenterMemphis, TN-Human Service$201,575
Evangelical Christian SchoolCordova, TN-Educational$200,516
AlamosMemphis, TN-Arts, Culture$200,000
Consortium MmtMemphis, TN-Arts, Culture$200,000
New York City LeadershipLong Island City, NY-Educational$200,000
Redeemer City to CityNew York, NY-Religion$190,583
Tennessee Charter School CenterMemphis, TN-Educational$187,500
ST MARY'S EPISCOPAL SCHOOLMemphis, TN-Educational$175,448
Teacher Town IncMemphis, TN-Educational$171,667
Point of Impact Global Missions IncMemphis, TN-Philanthropy$171,540
First Evangelical ChurchMemphis, TN-Religion$162,565
Intervarsity Christian FellowshipMadison, WI-Religion$155,300
University of Memphis FoundationMemphis, TN-Educational$151,100
Lausanne Committee for World EvangelizationSan Dimas, CA-Religion$150,000
Scriptures in UseGreen Valley, AZ-Religion$150,000
Chalmers Center for Economic DevelopmentLookout Mountain, GA-International$141,500
Forrest Spence FundMemphis, TN-Human Service$139,373
Urban Youth InitiativeMemphis, TN-Youth Development$135,000
Memphis Athletic Ministries RealtyMemphis, TN-Sports/leisure$130,000
Jiff IncMemphis, TN-Crime$129,135
International Leadership Institute IncCarrollton, GA-International$125,000
Campus OutreachBirmingham, AL-Religion$117,400
University of North Alabama FoundationFlorence, AL-Educational$115,120
Christ Community Health ServicesMemphis, TN-Health, General$112,600
Yellowstone Park Foundation IncBozeman, MT-Environmental$112,500
Global Ministries FoundationCordova, TN-Religion$110,750
Memphis Center for Urban Theological StudiesMemphis, TN-Religion$109,650
Operation MobilizationTyrone, GA-Religion$106,900
Presbyterian Day SchoolMemphis, TN-Educational$104,700
Opportunity InternationalOakbrook, IL-International$103,000
Memphis College of ArtMemphis, TN-Educational$101,000
Asian Access Life MinistriesCerritos, CA-Educational$100,000
Memphis College PrepMemphis, TN-Educational$100,000
Young Life- MemphisMemphis, TN-Philanthropy$97,110
Hope Presbyterian ChurchCordova, TN-Religion$96,525
University of MemphisMemphis, TN-Educational$96,350
Campus Crusade for Christ InternationalOrlando, FL-Religion$95,150
Education Pioneers IncPortland, ME-Educational$95,000
Trans World RadioCary, NC-Religion$93,000
For the Kingdom CampMemphis, TN-Sports/leisure$90,850
Victory RanchBolivar, TN-Religion$89,000
Onehope IncPompano Beach, FL-Youth Development$88,731
Multi National MinistriesMemphis, TN-Human Service$87,750
The New Teacher ProjectBrooklyn, NY-Educational$85,097
Urban Community MinistriesMemphis, TN-Philanthropy$82,000
Barnabas AssociatesMemphis, TN-Religion$80,100
Harvest ChurchGermantown, TN-Religion$78,918
Mutual of OmahaOmaha, NE-Public Affairs$76,248
Artesian Community SchoolMemphis, TN-Educational$75,000
New Europe CommunicationsMonument, CO-Religion$75,000
Downtown ChurchMemphis, TN-Religion$72,860
Fellowship of Christian AthletesMemphis, TN-Religion$72,380
Reformed University FellowshipLawrenceville, GA-Religion$69,520
New Memphis InstituteMemphis, TN-Unclassifiable$67,742
Visible SchoolMemphis, TN-Arts, Culture$67,526
Memphis University SchoolMemphis, TN-Educational$65,716
Wiseheart FoundationMemphis, TN-Religion$63,200
Advent Presbyterian ChurchCordova, TN-Religion$62,500
Ravi Zacharias International MinistriesNorcross, GA-Religion$61,500
Missio InternationalAtlanta, GA-Philanthropy$61,000
S4ca IncNashville, TN-International$60,700
Agape Child & Family Services IncMemphis, TN-Human Services$60,100
Shelby Farms Park ConservancyMemphis, TN-Sports/leisure$58,500
Princeton Avenue Baptist ChurchMemphis, TN-Religion$56,600
Center for Better SchoolsNewport, RI-Educational$53,334
World ReliefBaltimore, MD-International$53,200
St Peter Catholic ChurchMemphis, TN-Religion$53,000
Crossroads Gospel AssociationMiami, FL-Religion$52,000
Ipsahd International PartnershipLancaster, PA-Health, General$51,800
Restoration Gateway UgandaWaco, TX-Religion$51,000
Casa De La Esperanza FoundationFort Collins, CO-International$50,000
Christian African Leadership MinistriesMemphis, TN-International$50,000
Faith Baptist ChurchBartlett, TN-Religion$50,000
Memphis Bioworks FoundationMemphis, TN-Medical Research$50,000
Northrise University InitiativeIrvine, CA-Educational$50,000
Students First InstituteSacremento, CA-Educational$50,000
TIMOTHY HILL CHILDREN'S RANCH INCRiverhead, NY-Mental Health$50,000
Total Institute for Development and East Asian Strategies IncMountain View, CA-International$50,000
US Israel Education Association IncBirmingham, AL-Educational$50,000
Vision SynergyEdmonds, WA-Religion$50,000
Mission IndiaGrand Rapids, MI-Religion$48,457
Second Baptist ChurchMemphis, TN-Religion$48,225
International Outreach MinistriesMccomb, MS-International$47,456
Citizens for Community ValuesMemphis, TN-Community Develp$47,167
Mississippi Boulevard Christian ChurchMemphis, TN-Religion$47,000
Fellowship Bible Church of MemphisMemphis, TN-Religion$46,850
Dixon Gallery & GardensMemphis, TN-Arts, Culture$46,500
Emmanuel Episcopal Center IncMemphis, TN-Religion$45,458
MarrsMemphis, TN-Youth Development$45,000
Mission to the World Pca IncSuwanee, GA-Religion$43,327
Bridge2rwanda IncLittle Rock, AR-International$42,575
Hutchison SchoolMemphis, TN-Educational$40,450
Global FellowshipMeadow Vista, CA-International$40,000
New Teacher Project IncBrooklyn, NY-Educational$40,000
Missions InternationalFranklin, TN-Religion$39,750
Life Choices IncBartlett, TN-Health, General$39,275
Evangelical Presbyterian ChurchLivonia, MI-Religion$37,715
Christ Methodist Day SchoolMemphis, TN-Educational$37,700
Musc FoundationCharleston, NC-Educational$37,000
Memphis Rise AcademyMemphis, TN-Educational$35,830
Su Casa Family MinistriesMemphis, TN-Housing, Shelter$35,260
Girls Incorporated of MemphisMemphis, TN-Youth Development$35,200
African EnterpriseSpokane, WA-Religion$35,000
TeamGrapevine, TX-Religion$35,000
First Assembly of GodCordova, TN-Religion$34,000
Bloodwater MissionNashville, TN-International$33,300
Christ United Methodist ChurchFranklin, TN-Religion$32,500
Service Over SelfMemphis, TN-Housing, Shelter$32,490
American Heart AssociationMemphis, TN-Disease, Disorder$32,150
Campus OutreachMemphis, TN-Religion$32,100
Evangelicals for Social ActionWayne, PA-Religion$32,000
St Thomas Anglican ChurchCollierville, TN-Religion$32,000
Legacy Christian AcademyKillen, AL-Educational$31,850
Memphis Union MissionMemphis, TN-Religion$30,850
Shelby Residential & Vocational ServicesMemphis, TN-Employment$30,050
930 FriendsMemphis, TN-Medical Research$30,000
Community Foundation of Greater MemphisMemphis, TN-Philanthropy$30,000
Faith Comes by HearingAlbuquerque, NM-Philanthropy$30,000
Hope House Day Care CenterMemphis, TN-Human Service$30,000
Oasis of HopeCordova, TN-Religion$30,000
Redeemer Presbyterian ChurchMemphis, TN-Religion$29,600
Boy Scouts of AmericaMemphis, TN-Youth Develop$29,000
World VisionTacoma, WA-International$28,730
A Step Ahead Foundation IncMemphis, TN-Human Services$28,514
Servant Group InternationalNashville, TN-Religion$28,000
Women of Hope InternationalOlive Branch, MS-Health, General$27,200
Families Matter IncMemphis, TN-Human Service$26,950
African Sustainable Agriculture Project Foundation IncRogers, AR-Agriculture$25,000
Apartment Life IncEuless, TX-Human Services$25,000
Center for Faithwalk LeadershipMartinez, GA-Public Affairs$25,000
Family Safety Center of Memphis and Shelby County IncMemphis, TN-Mental Health$25,000
First Congregational Church MemphisMemphis, TN-Religion$25,000
Gospel at New GenerationMemphis, TN-Youth Development$25,000
Hattiloo TheatreMemphis, TN-Arts, Culture$25,000
Hope Works IncMemphis, TN-Employment$25,000
New Hope Missionary Baptist ChurchMemphis, TN-Religion$25,000
Partners Healthcare System IncBoston, MA-Health, General$25,000
Promise AcademyMemphis, TN-Educational$25,000
Redeemer Presbyterian ChurchNew York, NY-Religion$25,000
The New Horizons Foundation IncColorado Springs, CO-Public Affairs$25,000
Victory in Christ Christian ChurchMemphis, TN-Religion$25,000
Binghampton Christian AcademyMemphis, TN-Educational$24,200
Center for Western Studies IncMemphis, TN-Human Services$24,000
Calvary Rescue MissionMemphis, TN-Human Services$23,785
MifaMemphis, TN-Human Service$23,535
Young Men of TomorrowMemphis, TN-Sports/leisure$23,000
Mission to North AmericaLawrenceville, GA-Religion$22,500
United Servants AbroadWest Palm Beach, FL-International$22,500
Orange Mound Outreach MinistriesMemphis, TN-Religion$22,225
Rising Sun Missionary Baptist ChurchMemphis, TN-Religion$22,050
ChampsCordova, TN-Religion$22,000
Mt Vernon Baptist ChurchMemphis, TN-Religion$22,000
Westwood Youth Development IncMemphis, TN-Youth Development$22,000
Young Life- Shelby TiptonMillington, TN-Philanthropy$22,000
Coptic Orthodox Diocese of Southern USColleyville, TX-Religion$21,000
Vanderbilt UniversityNashville, TN-Educational$20,720
Asian Partners InternationalLubbock, TX-Educational$20,000
Christ United Methodist ChurchTulsa, OK-Religion$20,000
Grace Community ChurchCordova, TN-Religion$20,000
Shoals Christian SchoolFlorence, AL-Educational$20,000
Systematic Asian Leadership TrainingCharlotte, NC-Public Affairs$20,000
The Catholic Diocese Center of MemphisMemphis, TN-Religion$20,000
Hospitality Hub of MemphisMemphis, TN-Human Service$19,303
Christian Medical & Dental AssociationGermantown, TN-Health, General$18,700
French Camp AcademyFrench Camp, MS-Religion$18,700
Reel Life International IncBirmingham, AL-International$18,600
Methodist Healthcare FoundationMemphis, TN-Health, General$18,500
Eikon Ministries IncMemphis, TN-Housing, Shelter$18,225
New Ballet Ensemble IncMemphis, TN-Arts, Culture$18,000
African Leadership and Reconciliation Ministries IncDallas, TX-Human Services$17,800
Mid South Food BankMemphis, TN-Food, Nutrition$17,600
Young LifePrescott, AZ-Philanthropy$17,600
LE BONHEUR CHILDREN'S MEDICAL CENTER FOUNDATIONMemphis, TN-Health, General$17,250
Red Zone MinistriesMemphis, TN-Animal- Related$17,100
Calvary Episcopal ChurchMemphis, TN-Religion$16,550
Birthright of Memphis IncMemphis, TN-Civil Rights$16,100
Young Life UrbanMemphis, TN-Philanthropy$15,950
Boys & Girls Club of Greater MemphisMemphis, TN-Youth Develop$15,650
Saudi Advocacy NetworkLynchburg, VA-Religion$15,250
Family Life TodayLittle Rock, AR-Human Service$15,100
Alpha Omega Veterans ServicesMemphis, TN-Health, General$15,000
Center for Action and Contemplation IncAlbuquerque, NM-Religion$15,000
Center for Transforming Communities IncMemphis, TN-Community Develp$15,000
Christian Community Development AssociationChicago, IL-Religion$15,000
Fellowship of Christians in Universities and Schools IncNew Canaan, CT-Educational$15,000
Impact Baptist ChurchMemphis, TN-Religion$15,000
SUNNYBROOK CHILDREN'S HOME INCJackson, MS-Human Service$15,000
Love in Action International IncBartlett, TN-International$14,500
AFRICAN CHILDREN'S OUTREACHCrystal Springs, MS-Human Services$14,480
Shalom Native Mission IncVancouver, WA-International$14,200
Sim USACharlotte, NC-Religion$13,721
The NavigatorsColorado Springs, CO-Human Service$13,600
Memphis Botanic Garden FoundationMemphis, TN-Arts, Culture$13,550
International Service Fellowship USAUpper Darby, PA-International$13,500
Memphis Child Advocacy CenterMemphis, TN-Mental Health$13,500
Bridges USAMemphis, TN-Arts, Culture$13,250
WOMEN'S FOUNDATION FOR A GREAT MEMPHISMemphis, TN-Human Service$13,250
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN-Health, General$13,200
Neighborhood Christian Center- DecaturDecatur, AL-Human Service$13,000
University of Mississippi FoundationUniversity, MS-Educational$13,000
Young Life- KnoxvilleKnoxville, TN-Philanthropy$12,525
Relay Graduate School of EducationNew York, NY-Educational$12,375
Pioneers IncOrlando, FL-Religion$12,050
Christ Presbyterian ChurchOlive Branch, MS-Religion$12,000
Forgiveness Ministries IncConcord, CA-Religion$12,000
Madonna Learning CenterGermantown, TN-Educational$11,800
Cornerstone Preparatory SchoolMemphis, TN-Educational$11,500
Love and Truth Network IncJohnson City, NY-Unclassifiable$11,500
Del Corazon De JesucristoPeoria, AZ-International$11,230
Man in the MirrorCasselberry, FL-Religion$11,000
Porter-leath HomeMemphis, TN-Human Service$11,000
Teen Challenge MemphisMemphis, TN-Mental Health$10,900
Church of the Holy CommunionMemphis, TN-Religion$10,150
Ducks UnlimitedMemphis, TN-Sports/leisure$10,100
Asbury Theological SeminaryWilmore, KY-Educational$10,000
Blackshear Place Baptist ChurchFlowery Branch, GA-Religion$10,000
Chewalla Baptist ChurchRamer, TN-Religion$10,000
Christ Community ChurchMemphis, TN-Religion$10,000
Crosslink Memphis IncMemphis, TN-Religion$10,000
Fractured Atlas Productions IncNew York, NY-Arts, Culture$10,000
Germantown United Methodist ChurchGermantown, TN-Religion$10,000
Global Harvest Missions Ministry LtdOklahoma City, OK-Religion$10,000
Goodword PartnershipEdina, MN-Religion$10,000
Grace Institute IncGermantown, TN-Religion$10,000
Grace-st Lukes Episcopal SchoolMemphis, TN-Educational$10,000
LESLIE'S CHARITABLE FOUNDATIONPhoenix, AZ-Human Service$10,000
Memphis Museums IncMemphis, TN-Arts, Culture$10,000
Memphis Zoological SocietyMemphis, TN-Animal Related$10,000
Oxford Circle Christian Community Development AssociationPhiladelphia, PA-Human Service$10,000
Princeton UniversityPrinceton, NJ-Educational$10,000
SAMARITAN'S MINISTRIES INTERNATIONALPeoria, IL-Religion$10,000
Stanford University- GsbStanford, CA-Educational$10,000
Sundouloi Ministries IncMartinsville, IN-Religion$10,000
Sycamore View Church of ChristMemphis, TN-Religion$10,000
The Northwest Network FoundationPuyallup, WA-Religion$10,000
Trinity Episcopal ChurchFlorence, AL-Religion$10,000
Center for Religious Expression IncMemphis, TN-Crime$9,850
Rhodes CollegeMemphis, TN-Educational$9,850
Eastgate Community ChurchCincinnati, OH-Religion$9,700
Exceptional Foundation of West TnMemphis, TN-Human Service$9,500
Youth Leadership of Memphis IncMemphis, TN-Youth Development$9,500
Greater Europe MissionMonument, CO-International$9,450
Follow One International IncWinter Springs, FL-Religion$8,750
Highpoint ChurchMemphis, TN-Religion$8,600
Philip Webb Sacred Acts IncValencia, CA-Religion$8,500
Mustard Seed FoundationLexington, KY-Philanthropy$8,300
ArtsmemphisMemphis, TN-Arts, Culture$8,200
Church Resource MinistriesAnaheim, CA-Religion$8,200
Baptist Memorial Healthcare FoundationMemphis, TN-Health, General$8,110
A Ministry of the Heart IncMemphis, TN-Human Services$8,000
CONGRESSIONAL SPORTSMEN'SWashington, DC-Sports/leisure$8,000
Campbell FoundationGermantown, TN-Sports/leisure$8,000
Concepts of Truth IncWynne, AR-Human Services$8,000
Country Place Ministries IncMoscow, TN-Sports/leisure$8,000
RenovareDenver, CO-Religion$8,000
Riveroaks Prebyterian ChurchGermantown, TN-Religion$8,000
The Bodine SchoolGermantown, TN-Educational$8,000
Virginia Commonwealth UniversityRichmond, VA-Educational$8,000
University of Tennessee- KnoxvilleKnoxville, TN-Educational$7,850
Truth Seekers FellowshipMemphis, TN-Religion$7,600
Christian Leadership ConceptsBrentwood, TN-Religion$7,500
Disciple Makers NetworkMemphis, TN-Religion$7,200
Compassion InternationalColorado Springs, CO-Religion$7,131
St Paul Christian AcademyNashville, TN-Educational$7,000
Heart to Heart IncCovington, TN-Civil Rights$6,750
SAMARITAN'S PURSEBoone, NC-Religion$6,750
Youth Striving for ExcellenceMemphis, TN-Youth Development$6,600
Show HopeFranklin, TN-Human Service$6,350
Briarcrest Christian SchoolMemphis, TN-Educational$6,250
Jackson State UniversityJackson, MS-Educational$6,250
World HelpForest, VA-Religion$6,150
JACOB'S LADDER COMMUNITY DEVELOPMENT CORPCordova, TN-Housing, Shelter$6,100
Good Samaritan of Manchester Tennessee IncManchester, TN-Human Service$6,000
Memphis Opportunity Scholarship TrustMemphis, TN-Educational$6,000
Restoration Ministries IncHarvey, IL-Community Devel$6,000
St John Orthodox ChurchMemphis, TN-Religion$6,000
Ten45 IncMemphis, TN-Sports/leisure$6,000
Focus on the FamilyColorado Springs, CO-Religion$5,720
Mississippi CollegeClinton, MS-Educational$5,700
Best Buddies MemphisLakeland, TN-Human Services$5,600
Family Legacy Mission InternationalIrving, TX-International$5,520
Overseas Council IncIndianapolis, IN-Educational$5,500
Tennessee Shakespeare CompanyGermantown, TN-Arts, Culture$5,500
Circuit Playhouse IncMemphis, TN-Arts, Culture$5,250
Auburn UniversityAuburn, AL-Educational$5,140
Ambassadors for Christ InternationalMarietta, GA-Missions$5,000
Benedictine CollegeAtchison, KS-Educational$5,000
Blues City Thrift StoresMemphis, TN-Human Services$5,000
Camp Blessing TexasTomball, TX-Sports/leisure$5,000
Cathedral School for BoysSan Francisco, CA-Educational$5,000
Center for Courage and RenewalSeattle, WA-Educational$5,000
Christian Medical Ministry of South AlabamaMobile, AL-Religion$5,000
College Church in WheatonWheaton, IL-Religion$5,000
Covenant CollegeLookout Mountain, GA-Educational$5,000
Don Whitt Evangelistic AssociationJackson, TN-Religion$5,000
Down Syndrome Association of MemphisMemphis, TN-Disease, Disorder$5,000
Eastern Shore Presbyterian ChurchFairhope, AL-Religion$5,000
Evernham Family Racing for a Reason FoundationMooresville, NC-Philanthropy$5,000
Fcs Urban MinistriesAtlanta, GA-Community Development$5,000
John Bramlett MinistryCordova, TN-Religion$5,000
Liberty InstitutePlano, TX-Civil Rights$5,000
New LeadersMemphis, TN-Educational$5,000
Olive Branch Christian Community CoalitionOlive Branch, MS-Human Service$5,000
Standing Near the Cross IncOakland, TN-Religion$5,000
TENNESSEE BAPTIST CHILDREN'S HOME INCMemphis, TN-Human Service$5,000
THE FATHER'S BUSINESS INCBirmingham, AL-Religion$5,000
Temple IsraelMemphis, TN-Religion$5,000
The Mailbox ClubValdosta, GA-Educational$5,000
Unity SolutionsGermantown, TN-Crime$5,000
Westminster ChurchSuffolk, VA-Religion$5,000
Young Life- ColliervilleCollierville, TN-Philanthropy$5,000
Idlewild Presbyterian ChurchMemphis, TN-Religion$3,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Liability$5,271,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive committee of the board of directors before it is filed.”

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

“Officers, directors, and key employees must annually sign a statement which affirms they have received a copy of the conflicts of interest policy, have read and understood it, have agreed to comply with it, and understand that hope christian community foundation, inc. Is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request and/or by visiting the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hope Christian Community Foundation Inc
EIN
62-1752885
Phone
9016826201
Address
4515 POPLAR AVE NO 324, MEMPHIS, TN 38117-7507

Signing Officer

Name
Shana South
Title
CFO
Phone
9016826201
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harris
Formed
1998
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
0

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DRIVE SUITE 700, MEMPHIS, TN 38120-1471
Preparer
Michael T Odom CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Oversight of audit and auditor: the executive committee of the board of directors is responsible for overseeing the audit and choosing the auditing firm.”

Raw XML AppendixShowing 400 of 3,435 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/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT - RETIRED 4/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990/FormationYr01998
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IRS990/GainOrLossGrp/SecuritiesAmt01646023
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045548643
IRS990/GrossReceiptsAmt0132807286
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020808
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010681
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IRS990/LandBldgEquipCostOrOtherBssAmt0121799
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0144166
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043902620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO BUILD GOD'S KINGDOM BY SERVING DONORS IN THE MID-SOUTH AS THEY SEEK TO PROVIDE RESOURCES FOR GOD'S WORK IN OUR COMMUNITY AND THROUGHOUT THE WORLD.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01501857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10782961
IRS990/NoncashContributionsAmt010934018
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IRS990/OccupancyGrp/ManagementAndGeneralAmt040953
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014754
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IRS990/OtherAssetsTotalGrp/EOYAmt095763
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IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,335,904
Liabilities
$5,315,160
Net assets
$118,020,744
Revenue
$88,760,500
Expenses
$75,732,820
Net income
$13,027,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$229$4.33$225$125$122$3.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$4.29$214$112$104$8.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$7.84$202$88.3$85.6$2.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$5.14$195$91.7$83.3$8.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$5.60$200$85.8$66.8$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$4.79$153$96.5$92.6$3.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$5.27$163$89.4$71.1$18.3
2018Summary only. Only limited summary data is available for this year.$153$5.08$148$81.6$66.1$15.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$5.36$132$71.9$67.5$4.36
2016Detailed filing. Detailed filing data is available for this year.$131$7.15$124$73.7$66.2$7.52
2015Detailed filing. Detailed filing data is available for this year.$123$5.32$118$88.8$75.7$13.0
2014Detailed filing. Detailed filing data is available for this year.$121$5.51$116$65.9$28.5$37.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$4.20$73.8$35.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$5.68$60.0$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$2.29$59.1$29.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits