PARENT HOPE INC

Address
3900 DORTCH ROAD
Adams, TN 37010
Contact
Nonprofit
EIN: 33-1117736
Year formed: 2005

Mission

BOARDING HOME FOR AT RISK YOUTH 70 PERCENT FOR BOARDING 25 PERCENT FOR EDUCATION AND 5 PERCENT FOR COUNSELING
 20162015201420132012
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 
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
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
McCulloch, Debbie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEBBIE MCCULLOCHDEBBIE MCCULLOCHDEBBIE MCCULLOCHDEBBIE MCCULLOCHDEBBIE MCCULLOCH
Position of compensated person
Current officer TrueTrueTrueTrue
Current key employee (> $150k) TrueTrueTrueTrue
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 
McCulloch, Tom
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTOM MCCULLOCHTOM MCCULLOCHTOM MCCULLOCHTOM MCCULLOCHTOM MCCULLOCH
Position of compensated person
Current officer TrueTrueTrueTrue
Current key employee (> $150k) TrueTrueTrueTrue
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 
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
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
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 & expense
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, current year$138,540.00$301,995.00$347,781.00$368,496.00$270,802.00
Program service revenue, current year$109,698.00$282,771.00$305,200.00$355,614.00$237,770.00
Investment income, current year $0.00$0.00$0.00$0.00
Total revenue from grants, etc., current year $0.00$0.00$9,675.00$33,021.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year $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 expenses, current year$260,240.00$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, end of year$324,208.00$454,834.00$381,547.00$319,863.00$133,729.00
Total assets, beginning of current year$454,834.00$381,547.00$86,376.00$86,376.00$130,193.00
Total liabilities, end of year$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 year $382,747.00$361,283.00$212,575.00-$141,133.00
Net assets, end of year$261,047.00$382,747.00$361,283.00$212,575.00-$141,133.00
Net assets, beginning of current year $361,283.00$86,376.00$86,376.00-$156,946.00
Other liabilities   $106,813.00 
Cash: non-interest bearing, end of year $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
Gross receipts $301,995.00$347,781.00$368,496.00$270,802.00
Revenue less expenses, current year $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, end of year    $475.00
Total net assets or fund balances, end of year $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
Relationships among key personnel TrueTrueTrueTrue
Number of voting members 5555
Number of independent voting members 5555
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
Checklist of schedules (selected)
  TrueTrue 
  TrueTrue 
 TrueTrueTrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990EZ990990990990
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201730479349200603201631379349307923201510509349300526201441349349306944201320479349300112
Use these data in your project Benchmark this organization against its peers