DAWN OF HOPE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DAWN OF HOPE INC (EIN 62-0798776)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-21
IRS object ID: 201400589349300105
Schema version: 2012v2.2
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 D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-21T08:03:33-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David M Ellis CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	132 W Depot Street	AddressLine1
City	Greeneville	City
State	TN	State
ZIP Code	37743	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620798776	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dawn of Hope Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAWN	NameControl
Phone	4234345600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 30	AddressLine1
City	Johnson City	City
State	TN	State
ZIP Code	37605	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lee Chase	Name
Title	Executive Director	Title
Date Signed	2014-02-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David M Ellis	Name
Phone	4237870855	Phone
Date Prepared	2014-02-21	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lee Chase	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 30	AddressLine1
City	Johnson City	City
State	TN	State
ZIP Code	37605	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10474274	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	dawnofhope.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	618	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	142732	ContributionsGrantsPriorYear
Contributions Grants Current Year	130762	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9977535	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9408095	ProgramServiceRevenueCY
Investment Income Prior Year	1300	InvestmentIncomePriorYear
Investment Income Current Year	66	InvestmentIncomeCurrentYear
Other Revenue Prior Year	950229	OtherRevenuePriorYear
Other Revenue Current Year	935351	OtherRevenueCurrentYear
Total Revenue Prior Year	11071796	TotalRevenuePriorYear
Total Revenue Current Year	10474274	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9353631	SalariesEtcPriorYear
Salaries Etc Current Year	8772701	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2193393	OtherExpensePriorYear
Other Expenses Current Year	1929529	OtherExpensesCurrentYear
Total Expenses Prior Year	11547024	TotalExpensesPriorYear
Total Expenses Current Year	10702230	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-475228	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-227956	RevenuesLessExpensesCY
Total Assets BOY	3729423	TotalAssetsBOY
Total Assets EOY	3034796	TotalAssetsEOY
Total Liabilities BOY	1404548	TotalLiabilitiesBOY
Total Liabilities EOY	937877	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2324875	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2096919	NetAssetsOrFundBalancesEOY
Mission Description	To provide high quality caring individualized services to enrich the lives of adults with intellectual and developmental disabilities in Northeast Tennessee.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9767601	Expense
Description	Special education, vocational rehabilitation and sheltered workshop for mentally handicapped individuals	Description
Total Program Service Expense	9767601	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	618	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ronnie Carr	NamePerson
Telephone Number	4234345600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 East Oakland Ave	AddressLine1
City	Johnson City	City
State	TN	State
ZIP Code	37601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Robin Lincoln
Director	001.00	X	0	0	0
Lloyd Arrowood
Director	001.00	X	0	0	0
Jill Grayson Stott
Director	001.00	X	0	0	0
Andy Demski
Director	001.00	X	0	0	0
Robert Klinker
Director	001.00	X	0	0	0
Jonathan Tipton
Director	001.00	X	0	0	0
Ford Davis
Director	001.00	X	0	0	0
Jack Shaver
Director	001.00	X	0	0	0
Mike Elbers
Director	001.00	X	0	0	0
Rodney Conduff
Director	001.00	X	0	0	0
Dr Wendy Nehring
Director	001.00	X	0	0	0
Melissa Crockett
Director	001.00	X	0	0	0
Mike Lattier
Immediate Past Chair	002.00		0	0	0	X
Valda Jones
Chair	002.00		0	0	0	X
Tracy Jones
Treasurer	002.00		0	0	0	X
Brenda Green
Secretary	002.00		0	0	0	X
Karel Elbers
Vice Chair	002.00		0	0	0	X
Lee Chase
Executive Director	040.00		94687	0	10000		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94687	TotalReportableCompFromOrg
Total Other Compensation	10000	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	64566	GovernmentGrants
All Other Contributions	66196	AllOtherContributions
Total Contributions	130762	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Fees and contracts from government agencies	8768574	8768574
Residential fees	556546	556546
Food stamps	45487	45487
Private fees	23526	23526
Transportation fees	13962	13962

Field	Value	IRS element (for citing)
Total Program Service Revenue	9408095	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66	TotalRevenueColumn
Related Or Exempt Function Income	66	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous	6057	6057
Workshop sales	911129	911129
Lunch and vending	18165	18165

Field	Value	IRS element (for citing)
Total Other Revenue	935351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10474274	TotalRevenueColumn
Related Or Exempt Function Income	10343512	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7231194	Total
Program Services	6722474	ProgramServices
Management And General	508720	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23793	Total
Management And General	23793	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	931237	Total
Program Services	884434	ProgramServices
Management And General	46803	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	586477	Total
Program Services	547917	ProgramServices
Management And General	38560	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	251621	Total
Program Services	101651	ProgramServices
Management And General	149970	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5944	Total
Program Services	5221	ProgramServices
Management And General	723	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21951	Total
Program Services	8670	ProgramServices
Management And General	13281	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	181908	Total
Program Services	173385	ProgramServices
Management And General	8523	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	69293	Total
Program Services	68971	ProgramServices
Management And General	322	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	12725	Total
Management And General	12725	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	155339	Total
Program Services	118414	ProgramServices
Management And General	36925	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	112662	Total
Program Services	86635	ProgramServices
Management And General	26027	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	8193	8193
Telephone and Paging	79687	75145	4542
Postage and Shipping	7033	20	7013
Other Rentals	203088	203088

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	820085	Total
Program Services	763383	ProgramServices
Management And General	56701	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10702230	Total
Program Services	9767601	ProgramServices
Management And General	934628	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	694754	BOY
EOY	155847	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1360155	BOY
EOY	1258352	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19813	BOY
EOY	1433	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4040664	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2421500	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1651926	BOY
EOY	1619164	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2775	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3729423	BOY
EOY	3034796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	937509	BOY
EOY	538236	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	467039	BOY
EOY	199641	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	200000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1404548	BOY
EOY	937877	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2324875	BOY
EOY	2096919	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2324875	BOY
EOY	2096919	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3729423	BOY
EOY	3034796	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-227956	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142732	CurrentTaxYearMinus1Year
Current Tax Year	130762	CurrentTaxYear
Total	376292	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142732	CurrentTaxYearMinus1Year
Current Tax Year	130762	CurrentTaxYear
Total	376292	Total

Field	Value	IRS element (for citing)
Public Support Total170	376292	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1300	CurrentTaxYearMinus1Year
Current Tax Year	66	CurrentTaxYear
Total	28114	Total

Field	Value	IRS element (for citing)
Total Support	404406	TotalSupport
Public Support Pertcentage170	0.93050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4865	OtherCostOrOtherBasis
Book Value	4865	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1913005	OtherCostOrOtherBasis
Depreciation	669560	Depreciation
Book Value	1243445	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2122794	OtherCostOrOtherBasis
Depreciation	1751940	Depreciation
Book Value	370854	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1619164	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Due to related party	$200,000

Field	Value	IRS element (for citing)
Total Of Amounts	200000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	10566668	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	92394	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	92394	RevenueNotRptdF990
Revenue Subtotal	10474274	RevenueSubtotal
Total Revenue Per Form990	10474274	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10794624	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	92394	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	92394	ExpensesNotRptdF990
Expenses Subtotal	10702230	ExpensesSubtotal
Total Expenses Per Form990	10702230	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part VI Section A Line 10 Form 990 made available at board meeting preceeding the filing of Form 990.	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Dawn of Hope Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 East Oakland Ave	AddressLine1
City	Johnson City	City
State	TN	State
ZIP Code	37601	ZIPCode

Field	Value	IRS element (for citing)
EIN	591774736	EIN
Primary Activities	Raises funds for	PrimaryActivities
Legal Domicile State	TN	LegalDomicileState
Exempt Code Section	501 c 3	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Dawn of Hope Foundation
c	66196	actual
Dawn of Hope Foundation
e	450000	actual
Dawn of Hope Foundation
k	104024	actual
Dawn of Hope Foundation
n		actual