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        <ManagementAndGeneralAmt>7868</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>37774</ProgramServicesAmt>
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        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>44723</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>16321</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS PROGRAM S</Desc>
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        <ProgramServicesAmt>13276</ProgramServicesAmt>
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      <OtherExpensesGrp>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>985177</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>552497</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>573226</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>785742</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>8957</CurrentTaxYearMinus1YearAmt>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>513857</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>2060678</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>448312</DepreciationAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>38160</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26013</DepreciationAmt>
        <BookValueAmt>12147</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2138370</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT SECURITY DEPOSITS</Desc>
        <Amt>11685</Amt>
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      <TotalLiabilityAmt>11685</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>967091</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>20220</DonatedServicesAndUseFcltsAmt>
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      <RevenueNotReportedAmt>212729</RevenueNotReportedAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>754362</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>832231</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>20220</DonatedServicesUseFcltsAmt>
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      <ExpensesNotReportedAmt>212729</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>619502</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>619502</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 184,922. FUNDRAISING EXPENSES 401. TOY STORE EXPENSES 7,186.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 184,922. FUNDRAISING EXPENSES 401. TOY STORE EXPENSES 7,186.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII, LINE 6B AND 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES OF $184,922, TOY STORE EXPENSES OF $7,186, AND FUNDRAISING EXPENSES OF $401 ARE EXCLUDED FROM TOTAL EXPENSES AS EACH ARE REPORTED ON THE STATEMENT OF REVENUE, PART VIII, LINE 6B, 10B, AND 8B RESPECTIVELY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <NameOfInterested>
          <PersonNm>KAREY HOFF</PersonNm>
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        <RelationshipDescriptionTxt>WIFE OF EXECUTIVE DIRECTOR, TERRY HOFF</RelationshipDescriptionTxt>
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        <TransactionDesc>PAYMENT FOR SERVICES RENDERED TO THE ORGANIZATION AS A MEDIA COORDINATOR</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KAREY HOFF</PersonNm>
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        <RelationshipDescriptionTxt>WIFE OF EXECUTIVE DIRECTOR, TERRY HOFF</RelationshipDescriptionTxt>
        <TransactionAmt>12071</TransactionAmt>
        <TransactionDesc>W-2 COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH GOVERNING BODY MEMBER IS SENT AN ELECTRONIC FORM 990 AND PRINTED VERSION, UPON REQUEST, BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES MUST CONSULT WITH THEIR SUPERVISOR PRIOR TO ACCEPTING EMPLOYMENT OUTSIDE OF THE AGENCY IF THERE IS THE POTENTIAL FOR THAT EMPLOYMENT TO INTERFERE WITH THE EMPLOYEE'S RESPONSIBILITIES TO THE AGENCY OR THAT OUTSIDE EMPLOYMENT IS IN DIRECT CONFLICT WITH THE AGENCY'S MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <BusinessNameLine1Txt>HOPE PRESBYTERIAN CHURCH</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>8500 WALNUT GROVE</AddressLine1Txt>
          <CityNm>CORDOVA</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38018</ZIPCd>
        </USAddress>
        <EIN>621360056</EIN>
        <PrimaryActivitiesTxt>RELIGIOUS ORGANIZATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 1</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>OASIS APPLIANCE INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>932 N SIXTH ST</AddressLine1Txt>
          <CityNm>MEMPHIS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38107</ZIPCd>
        </USAddress>
        <EIN>264050751</EIN>
        <PrimaryActivitiesTxt>ORGANIZATION PROVIDES ON THE JOB TRAINING AND SELLS USED APPLIANCES TO COMM</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 11</PublicCharityStatusTxt>
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      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
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      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
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          <BusinessNameLine1Txt>HOPE PRESBYTERIAN CHURCH</BusinessNameLine1Txt>
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        <TransactionTypeTxt>C</TransactionTypeTxt>
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        <MethodOfAmountDeterminationTxt>COST</MethodOfAmountDeterminationTxt>
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    </IRS990ScheduleR>
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</Return>