2021-05-17T09:39:13-00:00 2020-06-30 David M Ellis CPA 132 West Depot Street Greeneville TN 37743 990 2019-07-01 620798776 Dawn of Hope Inc DAWN 4234345600 PO Box 30 Johnson City TN 37605 Steve Cox Executive Director 2021-05-17 true David M Ellis 4237870855 2021-05-17 X 2019 2022-09-23 18:48:47Z Steve Cox PO Box 30 Johnson City TN 37605 8932437 false X dawnofhope.com X 1968 TN To provide high quality, caring, individualized services to enrich the lives of adults with intellectual and developmental disabilities in Northeast Tennessee. Dawn of Hope does this in three program areas Developmental, Vocational and Residential Services 19 19 229 0 43247 44231 9181959 8353019 52232 38805 478861 472311 9756299 8908366 0 0 7929121 6916155 0 0 1814493 1614281 9743614 8530436 12685 377930 3196826 4211041 1978581 2600866 1218245 1610175 To provide high quality caring individualized services to enrich the lives of adults with intellectual and developmental disabilities in Northeast Tennessee. false false 7491522 Special education, vocational rehabilitation and sheltered workshop for mentally handicapped individuals 7491522 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 0 0 229 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true false true true true true false TN X Ronnie Carr 4234345600 500 East Oakland Ave Johnson City TN 37601 X Lindsey Fair Director 001.00 X 0 0 0 Jacob Higginbotham Director 001.00 X 0 0 0 Jim Jordan Director 001.00 X 0 0 0 Steve Conerly Director 001.00 X 0 0 0 Clyde Duty Director 001.00 X 0 0 0 Mark Patton Director 001.00 X 0 0 0 Carl McInturff Director 001.00 X 0 0 0 Curt Henry Director 001.00 X 0 0 0 Arlyn Wattenbarger Director 001.00 X 0 0 0 Steve Shell Director 001.00 X 0 0 0 Jeff Keeling Director 001.00 X 0 0 0 Sam East Chair 002.00 X 0 0 0 John Somich Treasurer 002.00 X 0 0 0 Jill Grayson-Stott Secretary 002.00 X 0 0 0 Rob Sampson Immed Past Chair 002.00 X 0 0 0 Dr Wendy Nehring Vice Chair 002.00 X 0 0 0 Steve Cox CEO 040.00 X X 0 0 0 false false false 44231 44231 Fees and contracts from government agencies 7634220 7634220 Residential fees 552525 552525 Food stamps 47999 47999 ECF-Choices 108769 108769 Private fees 9506 9506 8353019 22726 22726 40150 24071 16079 16079 Miscellaneous 1845 1845 Workshop sales 463476 463476 Lunch and vending 6990 6990 472311 8908366 8848056 0 0 0 0 100866 100866 5790570 5308846 481724 0 0 564341 450194 114147 460378 419691 40687 0 0 0 0 0 235477 103429 132048 25363 25320 43 19407 3781 15626 0 0 164994 156216 8778 40376 37897 2479 0 0 23495 364 23131 0 132196 112665 19531 130712 103808 26904 Other rentals 220294 220294 Other supplies 150899 146834 4065 Food costs 160339 157251 3088 Vehicle expense 53271 53271 257458 191661 65797 8530436 7491522 1038914 0 456006 1616866 1405018 1342735 30219 32213 3474501 2345652 1201762 1128849 3638 3274 100183 87104 3196826 4211041 699147 536423 554434 479443 725000 1585000 1978581 2600866 X 1218245 1610175 1218245 1610175 3196826 4211041 X 377930 14000 X false true X true false X 28027 112329 52082 43247 44231 279916 28027 112329 52082 43247 44231 279916 279916 18578 37486 40989 52232 38805 188090 468006 0.59810 0.68790 X 0.00000 0.00000 false 4865 4865 1789084 857361 931723 1680552 1488291 192261 1128849 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to related party 725000 Payroll protection loan 860000 1585000 X 8932806 24440 24440 8908366 8908366 8540876 10440 10440 8530436 8530436 X 2 The Agency follows the FASB accounting standards codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of June 30, 2020, the Agency had no uncertain tax positions that qualify for either recognition or disclosure in the Agencys financial statements. Form 990, Part VI, Section A, Line 10 Form 990 made available at board meeting preceeding the filing of Form 990. Form 990, Part XI, Line 9 Donated capitalized items. Dawn of Hope Foundation 500 East Oakland Ave Johnson City TN 37601 591774736 Raises funds for Dawn of Hope TN 501 c 3 N/A false true false true true true false false false false false true false false true false false false false false Dawn of Hope Foundation a 16684 Actual amount received Dawn of Hope Foundation c 44231 Actual amount received Dawn of Hope Foundation d 343001 Loan balance Dawn of Hope Foundation e 725000 Loan balance Dawn of Hope Foundation k 114499 Actual amount paid Dawn of Hope Foundation n