Operation Hope Neighborhood Ministries Inc
- Assets
- $1.6m
- Revenue
- $684.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Jackson, TN
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 62-1715792
Organization Overview
Operation Hope Neighborhood Ministries Inc is located in Jackson, TN. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Operation Hope Neighborhood Ministries Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Hope Neighborhood Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Operation Hope Neighborhood Ministries Inc generated $684.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $645.6k during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR AT-RISK YOUTH, THEIR FAMILIES, AND OTHER ADULTS, AND THE NEIGHBORING COMMUNITY WHERE THEY LIVE. SERVICES INCLUDE AFTER SCHOOL TUTORING AND ACTIVITIES, LIFE-SKILLS TRAINING, FAMILY ACTIVITIES, FOOD DISTRIBUTION AND WEEKLY COMMUNITY OUTREACHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER-SCHOOL/SUMMER CAMP/VIRTUAL PROGRAM - DAILY PROGRAMS THAT OFFER TUTORING, LIFE SKILLS TRAINING AND RECREATIONAL ACTIVITIES. IN 2021 WE SUSTAINED A TEMPORARY VIRTUAL PROGRAM IN RESPONSE TO COVID-19 SHUTTING DOWN SCHOOLS. THIS TOOK PLACE FROM JANUARY THROUGH MAY 2021. STUDENTS CAME AND COMPLETED VIRTUAL AND ONLINE CLASSES AND WERE FED BREAKFAST, LUNCH, AND AN AFTERNOON SNACK DAILY. MEALS SERVED THROUGH THESE PROGRAMS TOTALED 11,620 MEALS. SERVICES WERE PROVIDED FOR 185 CHILDREN IN 2021.
COMMUNITY OUTREACH PROGRAM - OFFERED TO ADULTS AND CHILDREN IN THE NEIGHBORHOOD COMMUNITY THROUGH OUR WEEKLY OUTREACHES. WE PROVIDED 24,038 MEALS. SPECIAL THANKSGIVING FOOD BOXES WERE PROVIDED TO 322 FAMILIES AND OVER 324 CHILDREN RECEIVED CHRISTMAS GIFTS AT CHRISTMAS. IN OUR WEEKLY OUTREACHES, 1,142,921 LBS. OF FOOD WERE DISTRIBUTED, BACK TO SCHOOL SUPPLIES FOR 240 CHILDREN AND OTHER MATERIALS WERE HANDED OUT. SOME OF OUTREACH DISTRIBUTION THROUGH A DRIVE-THRU CONTACTLESS FOOD LINE TO RECEIVE GROCERIES TWICE A WEEK. 16,996 PEOPLE WERE SERVED.
COMMUNITY CHURCH SERVICE - WEEKLY SERVICE WITH BIBLE INSTRUCTION, WORSHIP, AND BREAKFAST FOR ADULTS AND CHILDREN. SERVED 150 PEOPLE WEEKLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Hussey President | OfficerTrustee | 40 | $59,400 |
Debbie Hussey Secretary | OfficerTrustee | 20 | $21,771 |
Tom Arreguin Director | Trustee | 20 | $13,671 |
Kris Arnold Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $636,317 |
| Total Program Service Revenue | $47,782 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $684,099 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,842 |
| Compensation of current officers, directors, key employees. | $28,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,818 |
| Payroll taxes | $57,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,148 |
| Office expenses | $6,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,586 |
| Travel | $3,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,015 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,769 |
| Insurance | $10,939 |
| All other expenses | $23,720 |
| Total functional expenses | $645,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,435 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,411,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,594,461 |
| Accounts payable and accrued expenses | $1,268 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,268 |
| Net assets without donor restrictions | $1,593,193 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,594,461 |
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