DAWN OF HOPE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DAWN OF HOPE INC (EIN 62-0798776)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-26
IRS object ID: 201241359349300824
Schema version: 2010v3.4
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	2012-04-26T10:02:53-00:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	500 East Oakland Ave	AddressLine1
City	Johnson City	City
State	TN	State
ZIP Code	37601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lee Chase	Name
Title	Executive Director	Title
Date Signed	2012-04-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David M Ellis	Name
Phone	4237870855	Phone
Date Prepared	2012-04-26	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	11553579	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 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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	636	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	57912	ContributionsGrantsPriorYear
Contributions Grants Current Year	31303	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9928469	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10601438	ProgramServiceRevenueCY
Investment Income Prior Year	9559	InvestmentIncomePriorYear
Investment Income Current Year	6339	InvestmentIncomeCurrentYear
Other Revenue Prior Year	846893	OtherRevenuePriorYear
Other Revenue Current Year	914499	OtherRevenueCurrentYear
Total Revenue Prior Year	10842833	TotalRevenuePriorYear
Total Revenue Current Year	11553579	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8688581	SalariesEtcPriorYear
Salaries Etc Current Year	9530230	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2044985	OtherExpensePriorYear
Other Expenses Current Year	2116611	OtherExpensesCurrentYear
Total Expenses Prior Year	10733566	TotalExpensesPriorYear
Total Expenses Current Year	11646841	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	109267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-93262	RevenuesLessExpensesCY
Total Assets BOY	3976637	TotalAssetsBOY
Total Assets EOY	3841411	TotalAssetsEOY
Total Liabilities BOY	1083271	TotalLiabilitiesBOY
Total Liabilities EOY	1041308	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2893366	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2800103	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	10751202	Expense
Description	Special education, vocational rehabilitation and sheltered workshop for mentally handicapped individuals	Description
Total Program Service Expense	10751202	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	636	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Robin Lincoln
Immediate Past Chair	002.00	X	0	0	0
Mike Lattier
Chair	002.00	X	0	0	0
Kathryn Wilhoit
Director	001.00		0	0	0	X
Carl McInturff
Director	001.00		0	0	0	X
Lloyd Arrowood
Director	001.00		0	0	0	X
John Conley
Director	001.00		0	0	0	X
Tracy Jones
Director	001.00		0	0	0	X
Karel Elbers
Treasurer	002.00	X	0	0	0
Brenda Green
Secretary	002.00	X	0	0	0
Andy Demski
Director	001.00		0	0	0	X
Valda Jones
Vice Chair	002.00	X	0	0	0
Robert Klinker
Director	001.00		0	0	0	X
Ron Ramsey
Director	001.00		0	0	0	X
Ford Davis
Director	001.00		0	0	0	X
Jack Shaver
Director	001.00		0	0	0	X
Jim Stewart
Director	001.00		0	0	0	X
Mike Elbers
Director	001.00		0	0	0	X
Lee Chase
Executive Director	040.00		80745	0	10000		X	X
Rodney Conduff
Director	001.00		0	0	0	X
Mike Cummings
Director	001.00		0	0	0	X
Dr Wendy Nehring
Director	001.00		0	0	0	X
Wade Farmer
Director	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80745	TotalReportableCompFromOrg
Total Other Compensation	10000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	31303	AllOtherContributions
Total Contributions	31303	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Fees and contracts from government agencies	9944777	9944777
Residential fees	555767	555767
Food stamps	57530	57530
Private fees	33287	33287
Transportation fees	10077	10077

Field	Value	IRS element (for citing)
Total Program Service Revenue	10601438	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6339	TotalRevenueColumn
Related Or Exempt Function Income	6339	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous	22589	22589
Workshop sales	870254	870254
Lunch and vending	21656	21656

Field	Value	IRS element (for citing)
Total Other Revenue	914499	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11553579	TotalRevenueColumn
Related Or Exempt Function Income	11522276	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	8004772	Total
Program Services	7534259	ProgramServices
Management And General	470513	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50515	Total
Management And General	50515	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	818794	Total
Program Services	782074	ProgramServices
Management And General	36720	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	656149	Total
Program Services	620601	ProgramServices
Management And General	35548	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	306383	Total
Program Services	210093	ProgramServices
Management And General	96290	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10365	Total
Program Services	9007	ProgramServices
Management And General	1358	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12122	Total
Program Services	5385	ProgramServices
Management And General	6737	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	198845	Total
Program Services	188670	ProgramServices
Management And General	10175	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	61789	Total
Program Services	58175	ProgramServices
Management And General	3614	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	11764	Total
Management And General	11764	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	194625	Total
Program Services	155833	ProgramServices
Management And General	38792	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	95212	Total
Program Services	73822	ProgramServices
Management And General	21390	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	13512	13512
Telephone and Paging	68106	64306	3800
Postage and Shipping	5499	45	5454
Other Rentals	211740	211740
Printing and Publications	2452	92	2360

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	924197	Total
Program Services	823588	ProgramServices
Management And General	100609	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11646841	Total
Program Services	10751202	ProgramServices
Management And General	895639	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	968146	BOY
EOY	687682	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1197217	BOY
EOY	1364114	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	97025	BOY
EOY	107924	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3771564	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2092648	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1711474	BOY
EOY	1678916	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2775	BOY
EOY	2775	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3976637	BOY
EOY	3841411	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	772504	BOY
EOY	666882	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	310767	BOY
EOY	374426	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1083271	BOY
EOY	1041308	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2893366	BOY
EOY	2800103	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2893366	BOY
EOY	2800103	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3976637	BOY
EOY	3841411	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-93262	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	39552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57912	CurrentTaxYearMinus1Year
Current Tax Year	31303	CurrentTaxYear
Total	177836	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57912	CurrentTaxYearMinus1Year
Current Tax Year	31303	CurrentTaxYear
Total	177836	Total

Field	Value	IRS element (for citing)
Public Support Total170	177836	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9559	CurrentTaxYearMinus1Year
Current Tax Year	6339	CurrentTaxYear
Total	87978	Total

Field	Value	IRS element (for citing)
Total Support	265814	TotalSupport
Public Support Pertcentage170	0.66900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70680	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	1903012	OtherCostOrOtherBasis
Depreciation	558539	Depreciation
Book Value	1344473	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1863687	OtherCostOrOtherBasis
Depreciation	1534109	Depreciation
Book Value	329578	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1678916	TotalOfBookValueLandBuildings
Total Revenue	11553579	TotalRevenue
Total Expenses	11646841	TotalExpenses
Excess Or Deficit For Year	-93262	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-93262	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11628041	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	74462	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	74462	RevenueNotRptdF990
Revenue Subtotal	11553579	RevenueSubtotal
Total Revenue Per Form990	11553579	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11721303	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	74462	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	74462	ExpensesNotRptdF990
Expenses Subtotal	11646841	ExpensesSubtotal
Total Expenses Per Form990	11646841	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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	10	Form 990 made available at board meeting preceeding the filing of Form 990.
		Form 990 Part VI Section A Line 10 Form 990 made available at board meeting preceeding the filing of Form 990.

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	false	LoansOrGuaranteesFromOtherOrg
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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Dawn of Hope Foundation
c	31303	actual
Dawn of Hope Foundation
j	58632	actual
Dawn of Hope Foundation
m		actual