HIGH HOPES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HIGH HOPES INC (EIN 62-1210720)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-16
- IRS object ID
- 202030169349300613
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-16T09:36:39-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621210720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH HOPES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 6156615437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HIGH HOPES COURT | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL POWELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6156615437 | PhoneNum |
| Signature | 2020-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2020-01-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.198.206.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-15 | IPDt |
| IP Tm | 11:11:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BE0024C707F15028727A9561D631E0FBE1DA73B8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11F0CC2F05653063C14160DCDFBC31C1E8499FE0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HIGH HOPES COURT | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,781,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIGHHOPESFORKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO EQUIP CHILDREN, YOUTH, AND THEIR FAMILIES WITH SKILLS NECESSARY TO ACHIEVE SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 527 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $828,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $705,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,581,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,932,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $509 | PYInvestmentIncomeAmt |
| CY Investment Income | $277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,222 | PYOtherRevenueAmt |
| CY Other Revenue | $49,980 | CYOtherRevenueAmt |
| PY Total Revenue | $3,446,528 | PYTotalRevenueAmt |
| CY Total Revenue | $3,687,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,174 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,306 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,436,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,863,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $771,981 | PYOtherExpensesAmt |
| CY Other Expenses | $1,260,048 | CYOtherExpensesAmt |
| PY Total Expenses | $3,236,687 | PYTotalExpensesAmt |
| CY Total Expenses | $4,174,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$487,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,083,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,454,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,599,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,457,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,483,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,996,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HIGH HOPES INCLUSIVE PRESCHOOL AND PEDIATRIC THERAPY CLINIC IS TO EQUIP CHILDREN, YOUTH, AND THEIR FAMILIES WITH SKILLS NECESSARY TO ACHIEVE SUCCESS THROUGH EDUCATION, THERAPEUTIC SERVICES, AND LOVING SUPPORT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,195,017 | ExpenseAmt |
| Grant | $4,987 | GrantAmt |
| Revenue | $1,592,850 | RevenueAmt |
| Desc | HIGH HOPES' PEDIATRIC THERAPY CLINIC OFFERS A WIDE VARIETY OF THERAPEUTIC SERVICES TO CHILDREN AND YOUTH, AGES SIX WEEKS THROUGH 21 YEARS, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH, FEEDING, AND LISTENING THERAPIES. WITH A FOCUS ON EARLY, INTENSIVE INTERVENTION, A TEAM OF HIGHLY-EXPERIENCED THERAPISTS GIVE EACH CHILD SPECIALIZED, ONE-ON-ONE CARE, EMPOWERING THEM TO EMERGE INTO ADULTHOOD WITH GREATER SKILLS TO BECOME INDEPENDENT CITIZENS IN OUR COMMUNITY. ADDITIONALLY, HIGH HOPES HAS IMPLEMENTED A PROGRAM ENTITLED FAMILY SUPPORT SERVICES. IT COORDINATES MUCH NEEDED SUPPORT AND RESOURCES FOR FAMILIES, CAREGIVERS, SPECIAL NEEDS GROUPS, TEACHERS, AND THERAPISTS IN ORDER TO BETTER SERVE THE INTERESTS OF FAMILIES AND CHILDREN WITH SPECIAL NEEDS IN MIDDLE TENNESSEE. DURING THE 2018-2019 FISCAL YEAR, HIGH HOPES MADE IT POSSIBLE FOR 810 CHILDREN AND YOUTH TO VISIT OUR PEDIATRIC CLINIC 25,925 TIMES TO RECEIVE PHYSICAL, OCCUPATIONAL, SPEECH, AND FEEDING THERAPY. ALSO, 168 PRESCHOOL AND KINDERGARTEN STUDENTS RECEIVED 170,529 HOURS OF INSTRUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,231,490 | ExpenseAmt |
| Grant | $24,755 | GrantAmt |
| Revenue | $1,181,165 | RevenueAmt |
| Desc | THE INCLUSIVE PRESCHOOL AT HIGH HOPES OFFERS QUALITY ACADEMIC PROGRAMMING AS WELL AS SUPERIOR PRESCHOOL CARE FOR CHILDREN, AGES SIX WEEKS THROUGH PRE-K. WITH HIGHLY QUALIFIED TEACHERS IN ALL CLASSROOMS, CHILDREN GAIN SKILLS IN ALL AREAS, RANGING FROM ACADEMIC SUBJECTS TO DEVELOPMENTALLY-APPROPRIATE SOCIAL SKILLS. WITH AN INCLUSIVE ATMOSPHERE OF BOTH TYPICALLY-DEVELOPING CHILDREN AND THOSE WITH SPECIAL NEEDS, STUDENTS ALSO LEARN LIFE LESSONS OF ACCEPTANCE, TOLERANCE, APPRECIATION, AND TRUE FRIENDSHIP. DURING THE 2018-2019 FISCAL YEAR,140 CHILDREN RECEIVED 170,520 INSTRUCTIONAL HOURS IN OUR INCLUSIVE PRESCHOOL. OVER 500 FAMILIES RECEIVED COUNTLESS HOURS OF TRAINING, EDUCATION, CONSULTATION, AND LOVING SUPPORT AS THEY FACED THE REWARDS AND CHALLENGES OF PARENTHOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,125 | ExpenseAmt |
| Grant | $21,564 | GrantAmt |
| Revenue | $158,137 | RevenueAmt |
| Desc | THE INCLUSIVE KINDERGARTEN AT HIGH HOPES PROVIDES EDUCATION THROUGH A STATE APPROVED, PRIVATE KINDERGARTEN PROGRAM. THE TENNESSEE CERTIFIED TEACHER UTILIZED A BALANCED APPROACH TO READING INSTRUCTION, BASED ON THE READING PROGRAM ALSO USED BY WILLIAMSON COUNTY SCHOOLS. MATH INSTRUCTION FOLLOWED THE SAME PROGRAM AS THE COUNTY SCHOOLS, AS WELL. THIS YEAR'S CLASS INCLUDED TEN CHILDREN, SIX TYPICALLY DEVELOPING AND FOUR WITH SPECIAL NEEDS, TAUGHT BY AN EXPERIENCED TEACHER AND A FULL-TIME INSTRUCTIONAL TEACHER ASSISTANT. A LICENSED NURSE IS ONSITE DURING THE SCHOOL DAY FOR BOTH PRESCHOOL AND KINDERGARTEN CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,609,632 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH GATES | PersonNm |
| Phone | 6156615437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HIGH HOPES COURT | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MILTON BARTLEY | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS JENKINS | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDY NEELY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANESSA NEWMAN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| M ANDREW LEE MD END 619 | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL DOBSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY DORRIS BEG 119 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN GALLAGHER BEG 719 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY HAK BEG 119 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA HOOVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONNA MAYHALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE NEAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE PRITCHETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTI SPEER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD STUART END 619 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG FREEZE BEG 719 | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH GATES | ||||||
| FINANCE DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL POWELL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $135,976 | $0 | $3,780 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CONSTRUCTORS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120129 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $828,869 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $324,746 | FundraisingAmt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $355,329 | AllOtherContributionsAmt |
| Noncash Contributions | $51,424 | NoncashContributionsAmt |
| Total Contributions | $705,075 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPY | 621300 | $1,592,850 | $1,592,850 |
| EDUCATION | 611600 | $1,339,302 | $1,339,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,932,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,042 | TotalRevenueColumnAmt |
| Exclusion | $1,042 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,312 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,077 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$765 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$765 | TotalRevenueColumnAmt |
| Exclusion | -$765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,893 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $324,746 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,980 | TotalRevenueColumnAmt |
| Exclusion | $49,980 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,687,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,932,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,257 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,306 | TotalAmt |
| Program Services | $51,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,391 | TotalAmt |
| Program Services | $82,435 | ProgramServicesAmt |
| Management And General | $13,739 | ManagementAndGeneralAmt |
| Fundraising | $41,217 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,929 | TotalAmt |
| Program Services | $2,090,209 | ProgramServicesAmt |
| Management And General | $257,380 | ManagementAndGeneralAmt |
| Fundraising | $64,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,741 | TotalAmt |
| Program Services | $109,038 | ProgramServicesAmt |
| Management And General | $13,505 | ManagementAndGeneralAmt |
| Fundraising | $4,198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,213 | TotalAmt |
| Program Services | $159,623 | ProgramServicesAmt |
| Management And General | $19,912 | ManagementAndGeneralAmt |
| Fundraising | $7,678 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,272 | TotalAmt |
| Program Services | $4,272 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,438 | TotalAmt |
| Program Services | $22,498 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,437 | TotalAmt |
| Program Services | $239,540 | ProgramServicesAmt |
| Management And General | $3,931 | ManagementAndGeneralAmt |
| Fundraising | $1,966 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749 | TotalAmt |
| Program Services | $3,140 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,611 | TotalAmt |
| Program Services | $22,290 | ProgramServicesAmt |
| Management And General | $3,248 | ManagementAndGeneralAmt |
| Fundraising | $1,073 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,660 | TotalAmt |
| Program Services | $102,743 | ProgramServicesAmt |
| Management And General | $14,975 | ManagementAndGeneralAmt |
| Fundraising | $4,942 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,124 | TotalAmt |
| Program Services | $200,295 | ProgramServicesAmt |
| Management And General | $29,193 | ManagementAndGeneralAmt |
| Fundraising | $9,636 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,360 | TotalAmt |
| Program Services | $205,519 | ProgramServicesAmt |
| Management And General | $29,955 | ManagementAndGeneralAmt |
| Fundraising | $9,886 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,180 | TotalAmt |
| Program Services | $27,792 | ProgramServicesAmt |
| Management And General | $4,051 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE | $107,239 | $89,826 | $13,092 | $4,321 |
| BAD DEBT EXPENSE | $93,071 | $93,071 | ||
| SUPPLIES | $67,914 | $66,659 | $1,255 | |
| CREDIT CARD AND BANK FE | $22,698 | $19,066 | $2,724 | $908 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,295 | TotalAmt |
| Program Services | $20,310 | ProgramServicesAmt |
| Management And General | $3,773 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,174,628 | TotalAmt |
| Program Services | $3,609,632 | ProgramServicesAmt |
| Management And General | $412,484 | ManagementAndGeneralAmt |
| Fundraising | $152,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,690 | BOYAmt |
| EOY | $49,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,923 | BOYAmt |
| EOY | $66,974 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,288 | BOYAmt |
| EOY | $847,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,569 | BOYAmt |
| EOY | $301,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,940,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $752,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,509,332 | BOYAmt |
| EOY | $9,188,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,083,802 | BOYAmt |
| EOY | $10,454,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,240 | BOYAmt |
| EOY | $214,184 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,549 | BOYAmt |
| EOY | $112,347 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,980 | BOYAmt |
| EOY | $5,117,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,157 | BOYAmt |
| EOY | $13,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599,926 | BOYAmt |
| EOY | $5,457,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,566 | BOYAmt |
| EOY | $4,071,827 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,310 | BOYAmt |
| EOY | $924,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,876 | BOYAmt |
| EOY | $4,996,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,083,802 | BOYAmt |
| EOY | $10,454,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$487,144 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,334,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,075 | CurrentTaxYearAmt |
| Total | $5,655,687 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,334,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,075 | CurrentTaxYearAmt |
| Total | $5,655,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,308,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,347,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042 | CurrentTaxYearAmt |
| Total | $1,746 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,980 | CurrentTaxYearAmt |
| Total | $85,934 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268 | CurrentTaxYearMinus1YearAmt |
| Total | $3,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,746,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,651,882 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR PURPOSES OF SCHEDULE A, THE ORGANIZATION HAS COMPLETED PART II IN ORDER TO COMPLETE THE SPECIAL RULE ON SCHEDULE B AND DISCLOSE DONORS GREATER THAN 2% INSTEAD OF ALL DONORS GREATER THAN $5,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,222 | OtherCostOrOtherBasisAmt |
| Book Value | $1,066,222 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,527,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,466 | DepreciationAmt |
| Book Value | $7,962,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,180 | DepreciationAmt |
| Book Value | $159,213 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,188,073 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $13,857 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,870,647 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $169,556 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,913 | OtherRevenueAmt |
| Revenue Not Reported | $234,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,636,178 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,306 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,306 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,687,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,357,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $169,556 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,913 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $234,469 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,123,322 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,306 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,306 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,174,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 64,913. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 51,306. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 64,913. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 51,306. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION HAS A NONDISCRIMINATORY POLICY AS TO STUDENTS IN ITS CHARTER AND A NONDISCRIMINATORY POLICY AS TO FACULTY, ADMINISTRATIVE STAFF AND OTHERS SERVING HIGH HOPES IN ITS BYLAWS. THE ORGANIZATION IS COMMITTED TO THE PRINCIPLES OF SUCH POLICIES. HIGH HOPES' BROCHURES AND OTHER WRITTEN COMMUNICATIONS TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRAMS, SCHOLARSHIPS, AND TREATMENT WITHIN THE CLINIC EMPHASIZE THE ORGANIZATION'S COMMITMENT TO CHILDREN, ESPECIALLY THOSE WITH SPECIAL NEEDS, IN AN INCLUSIVE MODEL WITH TYPICALLY DEVELOPING CHILDREN. ADDITIONALLY, HIGH HOPES COMMUNICATES ITS NONDISCRIMINATORY POLICY IN PRINT MEDIA ANNUALLY, AS WELL AS ON THE HIGH HOPES WEBSITE. HIGH HOPES DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES IN THE MIDDLE TENNESSEE AREA. HIGH HOPES WAS FOUNDED AND HAS ALWAYS BEEN DEDICATED TO SERVING CHILDREN WITH SPECIAL NEEDS IN AN INCLUSIVE MODEL WITH TYPICALLY DEVELOPING CHILDREN. |
| SCHEDULE E, PART I, LINE 6 | HIGH HOPES RECEIVED REVENUE FROM THE TENNESSEE EARLY INTERVENTION SYSTEM, WHICH IS ADMINISTERED BY THE TENNESSEE DEPARTMENT OF EDUCATION, FOR SERVICES PERFORMED DURING THE FISCAL YEAR. ADDITIONALLY, DURING FISCAL YEAR 2019, HIGH HOPES RECEIVED A GRANT FROM THE TENNESSEE DEPARTMENT OF INTELLECTUAL DISABILITIES TO ASSIST IN COVERING OPERATING EXPENSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HATS OFF | Event1Nm |
| Gross Receipts Event1 | $149,964 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,322 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,642 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,190 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,221 | OtherDirectExpensesEvent1Amt |
| Event2 | HIGH HOPES & HOPS | Event2Nm |
| Gross Receipts Event2 | $88,011 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,448 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,563 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,475 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $635 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $160,376 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $128,976 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,400 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,470 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,227 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $350 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,200 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $398,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $324,746 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,605 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,445 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,417 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,056 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,268 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,337 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| PRESCHOOL FINANCIAL AID | 9 | $24,755 | COST OF TUITION |
| KINDERGARTEN FINANCIAL AID | 5 | $21,564 | COST OF TUITION |
| CLINIC FINANCIAL AID | 6 | $4,987 | COST OF SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A FINANCIAL AID COMMITTEE HAS BEEN SET UP THAT CONSISTS OF THE 4 DIRECTORS (EXECUTIVE DIRECTOR, EDUCATION DIRECTOR, DIRECTOR OF DEVELOPMENT, CLINIC DIRECTOR). PARENTS SUBMIT AN APPLICATION, PAY STUBS, AND WRITE A LETTER OF NEED. THE 4 DIRECTORS REVIEW THE APPLICATIONS AND AWARD AVAILABLE FUNDS BASED ON NEEDS. GRANTS ARE USUALLY A SPECIFIC DOLLAR AMOUNT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $12,365 | CashGrantAmt |
| Type Of Assistance | FREE TUITION | TypeOfAssistanceTxt |
| Assistance Purpose | EMPLOYEE BENEFIT - INCLUDED IN W-2 WAGES | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,077 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 83 | $18,392 | FMV |
| Yes (X) | AV EQUIPMENT | 1 | $3,955 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B LISTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HIGH HOPES BEGAN PROVIDING A KINDERGARTEN PROGRAM FOR THE 2018-2019 FY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE COMPLETED FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED INITIALLY BY THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER. SUCH INDIVIDUAL WHO MIGHT DERIVE ANY PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF THEIR POSITION WITH HIGH HOPES DOES NOT PARTICIPATE IN ANY DECISIONS ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE EVALUATES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPARATIVE DATA. UPON COMPLETION OF THE EVALUATION, THE FINAL DETERMINATION IS PRESENTED TO THE ORGANIZATION'S BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE GIVINGMATTERS.COM. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION B: | THE TOTAL PAYMENTS TO CERTAIN INDEPENDENT CONTRACTORS INCLUDES SERVICES AND THE COST OF MATERIALS TO EXPAND THEIR EXISTING FACILITY, WHICH COULD NOT REASONABLY BE SEGREGATED. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTIONS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART I, LINE 6: | 527 VOLUNTEERS DONATED 5,610 HOURS AS BABY ROCKERS, STORYTELLERS, PLAY BUDDIES, CLERICAL ASSISTANTS, SPECIAL EVENTS COORDINATORS, PHOTOGRAPHERS, AND MAINTENANCE HELPERS. |