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Nonprofiteer
← STREETHOPETN

Form 990 for tax year 2023

Filed by STREETHOPETN.

Totals

Total revenue
$1,217,531
Total expenses
$1,576,255
Contributions and grants received
$1,231,181
Grants paid
$0
Program service revenue
$0
Investment income
$1,745
Other revenue
-$15,395
Total assets, end of year
$3,357,269
Total liabilities, end of year
$56,063
Net assets or fund balances, end of year
$3,301,206
Program services expenses (Part IX)
$1,456,334
Management and general expenses
$90,357
Fundraising expenses
$29,564
Program service expenses (Part III)
$1,456,334

Program services were 92.4% 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

    $341,514

  • 1f · All other contributions, gifts and grants

    $889,667

  • 1g · Noncash contributions included above

    $58,873

  • 3 · Investment income

    total $1,745 · excluded $1,745

  • 8a · Fundraising events: gross income

    $31,316

  • 8a · Fundraising events: contributions included on line 1c

    $341,514

  • 8b · Fundraising events: direct expenses

    $46,711

  • 8c · Net income from fundraising events

    total -$15,395 · excluded -$15,395

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,060,606 · program services $983,931 · management and general $58,087 · fundraising $18,588

  • 9 · Other employee benefits

    total $8,251 · program services $7,654 · management and general $452 · fundraising $145

  • 10 · Payroll taxes

    total $86,751 · program services $80,480 · management and general $4,751 · fundraising $1,520

  • 11b · Fees: legal

    total $475 · program services $356 · management and general $90 · fundraising $29

  • 11c · Fees: accounting

    total $28,720 · program services $21,531 · management and general $5,446 · fundraising $1,743

  • 11g · Fees: other

    total $7,863 · program services $5,895 · management and general $1,491 · fundraising $477

  • 12 · Advertising and promotion

    total $27,893 · program services $20,190 · management and general $5,345 · fundraising $2,358

  • 13 · Office expenses

    total $39,819 · program services $32,224 · management and general $5,754 · fundraising $1,841

  • 14 · Information technology

    total $12,489 · program services $9,363 · management and general $2,368 · fundraising $758

  • 16 · Occupancy

    total $20,481 · program services $20,362 · management and general $90 · fundraising $29

  • 17 · Travel

    total $14,235 · program services $11,986 · management and general $1,704 · fundraising $545

  • 22 · Depreciation, depletion and amortization

    total $88,884 · program services $88,599 · management and general $216 · fundraising $69

  • 23 · Insurance

    total $25,993 · program services $24,938 · management and general $799 · fundraising $256

  • 24a · Other expenses: PROJECTS AND PROGRAMS

    total $83,235 · program services $83,235 · management and general $0 · fundraising $0

  • 24b · Other expenses: TRAINING

    total $25,809 · program services $25,447 · management and general $274 · fundraising $88

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $25,078 · program services $23,796 · management and general $971 · fundraising $311

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $8,149 · program services $6,405 · management and general $1,321 · fundraising $423

  • 24e · All other expenses

    total $11,524 · program services $9,942 · management and general $1,198 · fundraising $384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,720,694 · end of year $1,186,731

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $251,745

  • 3 · Pledges and grants receivable

    beginning of year $9,715 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,909 · end of year $4,164

  • 10a · Land, buildings and equipment: cost or other basis

    $2,085,289

  • 10b · Land, buildings and equipment: accumulated depreciation

    $175,960

  • 10c · Land, buildings and equipment, net

    beginning of year $1,991,067 · end of year $1,909,329

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,435 · end of year $56,063

  • 27 · Net assets without donor restrictions

    beginning of year $3,156,809 · end of year $3,269,880

  • 28 · Net assets with donor restrictions

    beginning of year $501,441 · end of year $31,326

Mission and programs · 2023

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, AS WELL AS OTHER ORGANIZATIONS, BRINGING AWARENESS AND PREVENTION OF DOMESTIC MINOR SEX TRAFFICKING TO THE COMMUNITY. THESE PROGRAMS EDUCATE STUDENTS, PARENTS, CARETAKERS AND OTHERS ON WAYS TO PROTECT CHILDREN AND YOUTH THROUGH TRAININGS ON DMST AND INTERNET SAFETY.

    Expenses $99,327

  • 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 $1,357,007

As filed on the 2023 return.

Listed in Part VII

  • Emily Scheuneman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Adam Rust

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Jack Davidson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ted Francisco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Eppley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Felkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade McNair

    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 $1,992,276

    Directly controlled by STREET HOPE TN

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202431349349306553

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