EAST NASHVILLE HOPE EXCHANGE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EAST NASHVILLE HOPE EXCHANGE INC (EIN 30-0615389)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201511359349201866
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T08:47:38-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peacock Financial Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2723 Berrywood Dr | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300615389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST NASHVILLE HOPE EXCHANGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 6152543534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 68423 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS KLEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6152543534 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE D PEACOCK EA | PreparerPersonNm |
| Phone | 6157830050 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.enhopeexchange.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,905 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,753 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $775 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $23,377 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,926 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,451 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $119,979 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59,021 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,302 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $823 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $321 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,664 | OtherExpensesTotalAmt |
| Total Expenses | $88,131 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,848 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,533 | BOYAmt |
| EOY | $75,747 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065 | BOYAmt |
| EOY | $8,880 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,598 | BOYAmt |
| EOY | $84,627 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222 | BOYAmt |
| EOY | $3,403 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,376 | BOYAmt |
| EOY | $81,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide reading enhancement instruction to economically disadvantaged children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The organization enrolled 40+ students in their summer reading program. Students were tested before & after the program. 90% of the children improved their reading skills. | $72,112 | $74,996 |
| THE ORGANIZATION CONDUCTED A MONTHLY SCHOOL YEAR PROGRAM TO KEEP FAMILIES AND STUDENTS ENGAGED IN READING ALL YEAR LONG. | $2,262 | $16,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,349 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBYN SMITH | ||
| PRESIDENT | 5.00 | $0 |
| CHRIS KLEIN | ||
| TREASURER | 3.00 | $0 |
| MARY BETH FRANKLYN | ||
| SECRETARY | 3.00 | $0 |
| RICK BRITTON | ||
| Board Member | 2.00 | $0 |
| RACHAEL BELL | ||
| Board Member | 2.00 | $0 |
| AMANDA GOODWIN | ||
| Board Member | 2.00 | $0 |
| KATHLEEN V HOOVER-DEMPSEY | ||
| Board Member | 2.00 | $0 |
| RUTH LYMAN | ||
| Board Member | 2.00 | $0 |
| LINDA WALDEMAR | ||
| BOARD MEMBER | 2.00 | $0 |
| GRACIE PORTER | ||
| BOARD MEMBER | 2.00 | $0 |
| VIOLA MILLER | ||
| BOARD MEMBER | 2.00 | $0 |
| HENRY WALKER | ||
| BOARD MEMBER | 2.00 | $0 |
| BRANDY FENDERSON | ||
| EXECUTIVE DIRECTOR | 40.00 | $0 |
| DUSTIN WILLIAMS | ||
| BOARD MEMBER | 2.00 | $0 |
| RONALD WOODING | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACOCK FINANCIAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2723 BERRYWOOD DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6157800050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,753 | CurrentTaxYearAmt |
| Total | $245,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,753 | CurrentTaxYearAmt |
| Total | $245,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $245,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,226 | CurrentTaxYearAmt |
| Total | $43,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $289,785 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: FUNDRAISING EVENT 2013: 23013. 2014: 19451. Description: PROGRAM REVENUE 2013: 579. 2014: 775. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING/SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $23,377 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,377 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $23,377 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,377 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $23,377 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | COMPUTER SUPPLIES/SOFTWARE 2072. DEPRECIATION 1390. DUES/MEMBERSHIPS 100. FUNDRAISING EXPENSES 766. INSURANCE 1965. MISCELLANEOUS 74. OFFICE SUPPLIES 202. PROGRAM DIRECT EXPENSES 17050. WEBSITE 45. |
| Form 990EZ, Part II, Line 24 | COMPUTERS 2065. 7885. PROJECTOR 325. QUILT FRAME 670. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITIES 222. 403. REFUND DUE 3000. |
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