PARENT HOPE INC

Address
3900 DORTCH ROAD
Adams, TN 37010
Contact
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 33-1117736

Mission

BOARDING HOME FOR AT RISK YOUTH 70 PERCENT FOR BOARDING 25 PERCENT FOR EDUCATION AND 5 PERCENT FOR COUNSELING
 20162015201420132012
Basic features of the organization
Year of formation2005
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area1660
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $66,000.00$55,846.00 $55,038.00
Sum of reportable (W2/1099) compensation $66,000.00$0.00$54,000.00$0.00
Number of employees 13060
Number of people compensated >$100k 0000
Personnel
Dykes, Larry
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLARRY DYKESLARRY DYKESLARRY DYKESLARRY DYKESLARRY DYKES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 0.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
Gibbs, Jeffery
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJEFFERY GIBBSJEFFERY GIBBSJEFFERY GIBBSJEFFERY GIBBSJEFFERY GIBBS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 0.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Hartman, Rudy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRUDY HARTMANRUDY HARTMANRUDY HARTMANRUDY HARTMANRUDY HARTMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 0.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
McCulloch, Debbie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEBBIE MCCULLOCHDEBBIE MCCULLOCHDEBBIE MCCULLOCHDEBBIE MCCULLOCHDEBBIE MCCULLOCH
Position of compensated person
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org$0.00$33,000.00$0.00$27,000.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
McCulloch, Tom
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTOM MCCULLOCHTOM MCCULLOCHTOM MCCULLOCHTOM MCCULLOCHTOM MCCULLOCH
Position of compensated person
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org$0.00$33,000.00$0.00$27,000.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
Tatar, Mike
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMIKE TATARMIKE TATARMIKE TATARMIKE TATARMIKE TATAR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 0.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Warren, Bob
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBOB WARRENBOB WARRENBOB WARRENBOB WARRENBOB WARREN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 0.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities BOARDING HOME FOR AT RISK YOUTH 70 PERCENT FOR BOARDING 25 PERCENT FOR EDUCATION AND 5 PERCENT FOR COUNSELINGBOARDING HOME FOR AT RISK YOUTH 70 PERCENT FOR BOARDING 25 PERCENT FOR EDUCATION AND 5 PERCENT FOR COUNSELINGBOARDING HOME FOR AT RISK YOUTH 70 PERCENT FOR BOARDING 25 PERCENT FOR EDUCATION AND 5 PERCENT FOR COUNSELINGBOARDING HOME FOR AT RISK YOUTH 70 PERCENT FOR BOARDING 25 PERCENT FOR EDUCATION AND 5 PERCENT FOR COUNSELING
Primary exempt purposeBOARDING HOME FOR AT RISK YOUTH 70 PERCE    
Program service expenses, total$263,990.00$280,531.00$275,427.00$242,297.00$254,989.00
Programs, including revenue & expenses
TO PROVIDE A STABLE LIVING ENVIRONMENT FOR AT RISK GIRLS AGE 13 TO 18
Program expenses $280,531.00$275,427.00$242,297.00$254,989.00
Program revenue $301,995.00   
Program description TO PROVIDE A STABLE LIVING ENVIRONMENT FOR AT RISK GIRLS AGE 13 TO 18TO PROVIDE A STABLE LIVING ENVIRONMENT FOR AT RISK GIRLS AGE 13 TO 18TO PROVIDE A STABLE LIVING ENVIRONMENT FOR AT RISK GIRLS AGE 13 TO 18TO PROVIDE A STABLE LIVING ENVIRONMENT FOR AT RISK GIRLS AGE 13 TO 18
Financial data
Revenue
Total revenue$138,540.00$301,995.00$347,781.00$368,496.00$270,802.00
Revenue from contributions (total)   $9,675.00$33,021.00
Investment income, current yr $0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr $0.00$0.00$9,675.00$33,021.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr $19,224.00$42,581.00$3,207.00$11.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total) $282,771.00$305,200.00$355,614.00$237,770.00
Sources of contributions
Revenue from gov't grants    $7,050.00
Revenue from all other contributions   $9,675.00$25,971.00
Other types of revenue
Miscellaneous revenue (total) $19,224.00$42,581.00$3,207.00$11.00
Expense categories (totals)
Total functional expenses: sum of all $280,531.00$275,427.00$242,297.00$254,989.00
Total functional expenses: program service  $280,531.00$275,427.00$242,297.00$254,989.00
Total functional expenses: management and general $0.00$0.00$0.00$0.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$324,208.00$454,834.00$381,547.00$319,863.00$133,729.00
Total assets, beginning of year$454,834.00$381,547.00$86,376.00$86,376.00$130,193.00
Total liabilities$63,161.00$72,087.00$20,264.00$107,288.00$274,862.00
Total liabilities, beginning of year$72,087.00$20,264.00  $287,139.00
Unrestricted net assets, end of yr $382,747.00$361,283.00$212,575.00-$141,133.00
Net assets$261,047.00$382,747.00$361,283.00$212,575.00-$141,133.00
Net assets, beginning of year $361,283.00$86,376.00$86,376.00-$156,946.00
Other liabilities   $106,813.00 
Cash: non-interest bearing $372,358.00$299,071.00$237,387.00$47,353.00
Cash: non-interest bearing, beginning of year $299,071.00  $43,817.00
Other financial variables
Revenue less expenses $21,464.00$72,354.00$126,199.00$15,813.00
Advertising (total)   $6,034.00$12,275.00
Accounts receivable, net -$3,900.00-$3,900.00-$3,900.00 
Accounts payable & accrued expenses $72,087.00$20,264.00 $196,479.00
Deferred revenue    $77,908.00
Unsecured notes & loans to unrelated parties   $475.00 
Secured mortgages and notes payable    $475.00
Total net assets or fund balances $382,747.00$361,283.00$212,575.00-$141,133.00
Depreciation, depletion, amortization $12,908.00$10,349.00$8,519.00$8,857.00
Governance and accountability
Number of voting members 5555
Number of independent voting members 5555
Relationships among key personnel TrueTrueTrueTrue
Cash accountingTrue  TrueTrue
Accrual accounting TrueTrue  
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Business transaction with entity owner  TrueTrue 
Business transaction with family member  TrueTrue 
Business transaction with employee TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990990990
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201730479349200603201631379349307923201510509349300526201441349349306944201320479349300112
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