Totals
- Total revenue
- $1,227,428
- Total expenses
- $1,089,411
- Contributions and grants received
- $1,256,950
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$69
- Other revenue
- -$29,453
- Total assets, end of year
- $3,725,685
- Total liabilities, end of year
- $67,435
- Net assets or fund balances, end of year
- $3,658,250
- Program services expenses (Part IX)
- $981,218
- Management and general expenses
- $77,862
- Fundraising expenses
- $30,331
- Program service expenses (Part III)
- $981,218
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$534,926
-
1f · All other contributions, gifts and grants
$722,024
-
1g · Noncash contributions included above
$29,722
-
7b · Less cost or other basis and sales expenses
securities $69
-
7c · Gain or loss
securities -$69
-
7d · Net gain or loss
total -$69 · excluded -$69
-
8a · Fundraising events: gross income
$2,473
-
8a · Fundraising events: contributions included on line 1c
$534,926
-
8b · Fundraising events: direct expenses
$31,926
-
8c · Net income from fundraising events
total -$29,453 · excluded -$29,453
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $682,484 · program services $613,712 · management and general $52,100 · fundraising $16,672
-
9 · Other employee benefits
total $7,007 · program services $6,301 · management and general $535 · fundraising $171
-
10 · Payroll taxes
total $56,381 · program services $50,700 · management and general $4,304 · fundraising $1,377
-
11b · Fees: legal
total $452 · program services $321 · management and general $99 · fundraising $32
-
11c · Fees: accounting
total $25,979 · program services $18,456 · management and general $5,699 · fundraising $1,824
-
11g · Fees: other
total $3,964 · program services $2,816 · management and general $870 · fundraising $278
-
12 · Advertising and promotion
total $22,687 · program services $13,725 · management and general $2,687 · fundraising $6,275
-
13 · Office expenses
total $28,507 · program services $22,362 · management and general $4,655 · fundraising $1,490
-
14 · Information technology
total $6,200 · program services $4,405 · management and general $1,360 · fundraising $435
-
16 · Occupancy
total $19,039 · program services $18,920 · management and general $90 · fundraising $29
-
17 · Travel
total $14,599 · program services $11,605 · management and general $2,268 · fundraising $726
-
22 · Depreciation, depletion and amortization
total $84,289 · program services $84,215 · management and general $56 · fundraising $18
-
23 · Insurance
total $22,118 · program services $21,132 · management and general $747 · fundraising $239
-
24a · Other expenses: PROJECTS AND PROGRAMS
total $60,901 · program services $60,901 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $15,897 · program services $15,897 · management and general $0 · fundraising $0
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $14,161 · program services $12,862 · management and general $984 · fundraising $315
-
24d · Other expenses: TRAINING
total $13,080 · program services $12,543 · management and general $407 · fundraising $130
-
24e · All other expenses
total $11,666 · program services $10,345 · management and general $1,001 · fundraising $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,469,176 · end of year $1,720,694
-
3 · Pledges and grants receivable
beginning of year $15,521 · end of year $9,715
-
9 · Prepaid expenses and deferred charges
beginning of year $2,510 · end of year $3,909
-
10a · Land, buildings and equipment: cost or other basis
$2,078,143
-
10b · Land, buildings and equipment: accumulated depreciation
$87,076
-
10c · Land, buildings and equipment, net
beginning of year $2,043,375 · end of year $1,991,067
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $46,743 · end of year $67,435
-
27 · Net assets without donor restrictions
beginning of year $2,490,997 · end of year $3,156,809
-
28 · Net assets with donor restrictions
beginning of year $993,142 · end of year $501,441
Mission and programs · 2022
Mission
STREET HOPE TN IS A FAITH-BASED NON-PROFIT WITH A MISSION TO ELIMINATE SEXUAL EXPLOITATION AND TRAFFICKING OF CHILDREN AND PROVIDE A SAFE ENVIRONMENT TO FOSTER HEALING AND HOPE THROUGH JESUS CHRIST. THIS MISSION IS FULFILLED THROUGH AWARENESS, PREVENTION AND RESTORATION.
Activities or mission (Part I)
STREET HOPE TN IS A FAITH-BASED NON-PROFIT WITH A MISSION TO ELIMINATE SEXUAL EXPLOITATION AND TRAFFICKING OF CHILDREN AND PROVIDE A SAFE ENVIROMENT TO FOSTER HEALING AND HOPE THROUGH JESUS CHRIST. THIS MISSION IS FULFILLED THROUGH AWARENESS, PREVENTION AND RESTORATION.
-
THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS IN THE KNOX COUNTY, TENNESSEE AND SURROUNDING COUNTY SCHOOL SYSTEMS BRINGING AWARENESS OF DOMESTIC MINOR SEX TRAFFICKING TO THE COMMUNITY. THE PROGRAM EDUCATES STUDENTS ON WAYS TO PROTECT THEMSELVES BY TEACHING SAFE PRACTICES WHILE USING ONLINE SOCIAL MEDIA APPLICATIONS.
Expenses $99,235
-
THE ORGANIZATION IS CURRENTLY OPERATING THE FIRST SAFE HOME IN EAST TENNESSEE FOR YOUNG GIRLS AGES 12 TO 17 WHO ARE SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING.
Expenses $881,983
As filed on the 2022 return.
Listed in Part VII
-
Emily ScheunemanEMILY SCHEUNEMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Adam RustADAM RUST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jack DavidsonJACK DAVIDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ted FranciscoTED FRANCISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EppleyJENNIFER EPPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HardinLISA HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn FelkleySHAWN FELKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade McNairWADE MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad SparksCHAD SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
JORDAN DEVELOPMENT LLC
PROPERTY OWNERSHIP · TN · assets $2,077,615
Directly controlled by STREET HOPE TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349308923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.