Center of Hope
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931-840-0916 ext. 201
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P.O. Box 1961
Columbia, TN 38402
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2021

Fiscal Year End

06/30/2022

Projected Revenue

$1,183,579.00

Projected Expenses

$1,163,908.00

Organizational Budgets and Other Documents

Center of Hope 2021-22 Budget 2022
Center of Hope 2020-21 2021
Center of Hope 2019-20 Budget 2020
Center of Hope 2018-19 Budget 2019
Center of Hope 2017-18 Budget 2018
Center of Hope 2016-2017 Budget 2017
Center of Hope 2015-2016 Budget 2016
Center of Hope 2014-15 Budget 2015
Center of Hope 2013-14 Budget 2014
Maury County Center Against Domestic Violence/Hope House 2013 Budget 2013
Maury County Center Against Doemstic Violence / hope house 2011 Budget 2011
maury county center against domestic violence/hope house 2010 budget 2010
maury county center against domestic violence/ hope house 2009 budget 2009
maury county center against domestic violence/hope house 2008 budget 2008
maury county against center domestic violence/ hope house 2007 budget 2007

IRS Letter of Exemption

Center of Hope IRS Letter

Detailed Financials

Revenue and Expenses
Fiscal Year202120202019
Total Revenue $1,061,734.00$937,468.00$1,016,309.00
Total Expenses $1,040,628.00$946,391.00$914,143.00
Revenue Less Expenses $21,106.00($8,923.00)$102,166.00

Revenue Sources
Fiscal Year202120202019
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $766,340.00$708,715.00$739,394.00
Individual Contributions $247,935.00$168,331.00$212,399.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $5,499.00$29,474.00$5,809.00
Investment Income, Net of Losses $1,108.00$1,267.00$763.00
Membership Dues $0.00$0.00$0.00
Special Events $40,852.00$29,681.00$57,944.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202120202019
Program Expense $789,816.00$707,065.00$704,124.00
Administration Expense $250,812.00$239,326.00$210,019.00
Fundraising Expense $0.00$0.00$0.00
Total Revenue/Total Expenses 102%99%111%
Program Expense/Total Expenses 76%75%77%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year202120202019
Top Funding Source & Dollar Amount Government Grants
$766,340.00
Government Grants
$708,715.00
Government Grants
$739,394.00
Second Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$247,935.00
Contributions, Gifts and Grants
$168,331.00
Contributions, Gifts, and Grants
$212,399.00
Third Highest Funding Source & Dollar Amount Fundraising Events
$40,852.00
Fundraising Events
$29,681.00
Fundraising Events
$57,944.00

Assets and Liabilities
Fiscal Year202120202019
Total Assets $923,871.00$901,983.00$887,250.00
Current Assets $812,667.00$779,055.00$573,858.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $43,383.00$42,601.00$18,945.00
Total Net Assets $880,488.00$859,382.00$868,305.00

Endowment Info

Do you have an endowment?

Yes

What is the value of the endowment?

$5,000.00

What is the spending policy for your endowment?

Percentage

Capital Campaign Info

Are you currently in a Capital Campaign?

Anticipated In 3 Years

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

December

Permit Expiration Year

2022

Solicitations Permit

Charitable Approval

Form 990s

Center of Hope 2021 99 2021
Center of Hope 2020 990 2020
Center of Hope 2019 990 2019
Center of Hope 2018 990 2018
Center of Hope 2017 990 2017
Center of Hope 2016 990 2016
Center of Hope 2015 990 2015
Center of Hope 2014 990 2014
Center of Hope 2013 990 2013
Maury County Center Against Domestic Violence/Hope House 2012 990 2012
maury county center against domestic violence/hope house 2011 990 2011
maury county center against domestic violence/hope house 2010 990 2010
maury county center against domestic violence/hope house 2009 990 2009
maury county center against domestic violence/hope house 2008 990 2008
maury county center against domestic violence/hope house 2007 990 2007
maury county center against domestic violence/hope house 2006 990 2006
maury county center against domestic violence/hope house 2005 990 2005

Audit Documents

Center of Hope - Compilation 2021
Center of Hope - Compilation 2020
Center of Hope - Compilations 2019
Center of Hope 2019 Audit 2019
Center of Hope - Compilations 2018
Center of Hope 2018 Audit 2018
Center of Hope - Compilations 2017
Center of Hope 2016 Audit 2016
Center of Hope 2015 Audit 2015
Center of Hope 2014 Audit 2014
Center of Hope 2013 Audit 2013
maury county center against domestic violence/hope house 2011 audit 2011
maury county center against domestic violence/hope house 2010 audit 2010
maury county center against domestic violence/hope house 2009 audit 2009
maury county center against domestic violence/hope house 2008 audit 2008
maury county center against domestic violence/hope house 2007 audit 2007

Foundation Staff Comments


Financials were taken from the 990. 990 completed by James B. Hughes, Jr., CPA. Compilations conducted by Joe Osterfeld, CPA. Comments provided by Hayley Sulfridge 2/24/22.